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Date: 10/03/2003 Time: 12:19:29 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O LEAGUE OF MINNESOTA CI MEMBERSHIP MAYOR /CO 10,532.00 <br />O OFFICEMAX, INC. OFFICE SUPPLIES MAYOR /CO 848.28 <br />69290 PETTY CASH POSTAGE /SUPPLIES /PARKING MAYOR /CO 8.59 <br />0 TIMESAVER OFF -SITE SEC SEPT 18, SEPT 22, SEPT 2 MAYOR /CO 943.43 <br />Total for Dept 401 12,332.30* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST <br />69269 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE ADMINIST <br />69290 PETTY CASH POSTAGE /SUPPLIES /PARKING ADMINIST <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST <br />Total for Dept 402 <br />69283 KAULFUSS, PATRICK REIMBURSE HEADPHONES CABLE <br />Total for Dept 404 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />69269 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE SENIORS <br />Total for Dept 406 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />69274 ROLEK, ALAN REIMBURSE MILEAGE /LODGIN <br />Total for Dept 407 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />112.21 <br />71.97 <br />19.91 <br />26.99 <br />1,716.82 <br />1,716.82 <br />3,664.72* <br />21.26 <br />21.26* <br />4.63 <br />59.76 <br />64.39* <br />98.20 <br />46.37 <br />594.00 <br />594.00 <br />546.12 <br />1,878.69* <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,987.00 <br />Total for Dept 414 11,987.00* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O KENNEDY AND GRAVEN, IN LEGAL SERVICES <br />69269 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE <br />69290 PETTY CASH POSTAGE /SUPPLIES /PARKING <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR <br />Total for Dept 415 <br />0 <br />0 <br />0 <br />69272 <br />69292 <br />0 <br />0 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NORTHWEST ASST CONSULT <br />PREFERRED ONE COMMUNIT <br />PREFERRED ONE COMMUNIT <br />SMYSER, JEFF <br />TIMESAVER OFF -SITE SEC <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />TECHNICAL ASSISTANCE <br />HEALTH INSURANCE <br />HEALTH INSURANCE <br />SEMNIAR /CONFERENCE <br />SEPT 10, SEPT 8 <br />Total for Dept 416 <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />28.05 <br />12.75 <br />604.50 <br />19.91 <br />15.00 <br />352.18 <br />352.18 <br />316.25 <br />1,700.82* <br />56.10 <br />24.71 <br />61.61 <br />704.36 <br />704.36 <br />489.78 <br />132.25 <br />2,173.17* <br />