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Date: 09/16/2003 Time: 13:07:47 Operator: JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />Total for Dept 406 <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />69091 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />69091 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN ECONOMIC <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 ECONOMIC <br />0 <br />RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />0 CORSON, KIRK 2 & 3 QUARTERLY STIPEND PLANNING <br />69088 DELTA DENTAL PLAN OF M DENTAL. INSURANCE PLANNING <br />69091 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN PLANNING <br />0 HYDEN, MICHAEL 2 & 3 QUARTERLY STIPEND PLANNING <br />0 LANE, SHARON 2 & 3 QUARTERLY STIPEND PLANNING <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 PLANNING <br />0 LYDEN, CHRISTOPHER 2 & 3 QUARTERLY STIPEND PLANNING <br />O RAFFERTY, ROBIN G. 2 & 3 QUARTERLY STIPEND PLANNING <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING <br />O SCHAPS, JAMES 2 & 3 QUARTERLY STIPEND PLANNING <br />0 TIMESAVER OFF -SITE SEC AUG 11, 13 PLANNING <br />0 TRALLE; PAUL 2 & 3 QUARTERLY STIPEND PLANNING <br />Total for Dept 416 <br />578.38* <br />98.20 <br />46.37 <br />249.00 <br />14.97 <br />408.54* <br />28.05 <br />12.75 <br />66.00. <br />4.75 <br />111.55* <br />300.00 <br />56.10 <br />24.71 <br />300.00 <br />150.00 <br />239.00 <br />200.00 <br />250.00 <br />9.50 <br />375.00 <br />421.00 <br />300.00 <br />2,625.31* <br />T.K.D.A. PROFESSIONAL SERVICE ENGINEER 1,763.27 <br />Total for Dept 417 1,763.27* <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />69091 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />69114 <br />69088 <br />69091 <br />0 <br />0 <br />0 <br />69096 <br />69121 <br />0 <br />ARMOR HOLDINGS FORENSI <br />C. P. OFFICE PRODUCTS <br />CENTENNIAL FIRE DISTRI <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />IMAGE PRINTING & GRAPH <br />K.E.E.P.R.S., INC. <br />LEAGUE OF MN CITIES IN <br />LEAGUE OF MN CITIES IN <br />MCCARTHY, KELLY ANN <br />MN DEPT OF ADMIN /INTEC <br />Communit <br />Communit <br />Communit <br />Communit <br />TESTS POLICE <br />OFFICE SUPPLIES POLICE <br />CITIZEN'S ACADEMY SHIRTS POLICE <br />CAR WASHES POLICE <br />MONTHLY SERVICE /AUGUST POLICE <br />DENTAL INSURANCE POLICE <br />LONG TERM DISABILILTY IN POLICE <br />PRINTING SERVICE POLICE <br />UNIFORM SUPPLIES POLICE <br />INSURANCE ALLOCATION 200 POLICE <br />INSURANCE PREMIUM 2003 -2 POLICE <br />REIMBURSE TUITION POLICE. <br />NETWORK USAGE /JULY POLICE <br />56.12 <br />27.04 <br />285.00 <br />9.50. <br />377.66* <br />129.25 <br />162.73 <br />687.50 <br />68.16 <br />15.98 <br />354.55 <br />300.24 <br />210.66 <br />46.97 <br />12,386.00 <br />5,858.00 <br />1,164.00 <br />37.00 <br />