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Date: 11/14/2003 Time: 13:01:26 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />BURGER, LUANN <br />DANCE CLASSES <br />Total for Dept 207 <br />0 MAIN FLORAL LTD, INC. FLORAL ARRANGEMENTS <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />69657 TARGET SUPPLIES <br />Total for Dept 401 <br />O ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI <br />O CULLIGAN, BOTTLED WATE MONTHLY SERVICE /OCTOBER <br />69627 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />69628 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 ONVOY, INC. WEB HOSTING <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 402 <br />ELECTION SYSTEMS & SOF TRANSFER COUR <br />O PRESS PUBLICATIONS, <br />69660 VIGER, JEAN <br />O PRESS PUBLICATIONS, <br />IN ADVERTISING <br />REIMBURSE SUPPLIES <br />Total for Dept 403 <br />IN ADVERTISING <br />Total for Dept 405 <br />YOUTH IN <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />INS ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />ELECTION <br />ELECTION <br />CHARTER <br />110 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />4 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />69627 <br />69628 <br />0 <br />69632 <br />69634 <br />69627 <br />69628 <br />69632 <br />0 <br />69634 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MATT PARROTT AND SONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />FORMS <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for Dept 407 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />PRESS PUBLICATIONS, IN ADVERTISING <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />69627 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />69628 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 416 <br />FINANCE <br />INS FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC <br />INS ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />525.00 <br />525.00* <br />101.33 <br />25.80 <br />36.15 <br />163.28* <br />174.00 <br />87.97 <br />112.21 <br />13.82 <br />47.50 <br />1,716.82 <br />50.00 <br />19.00 <br />2,221.32* <br />134.95 <br />125.78 <br />32.14 <br />292.87* <br />25.80 <br />25.80* <br />4.63 <br />4.75 <br />9.38* <br />98.20 <br />46.37 <br />116.99 <br />594.00 <br />14.97 <br />870.53* <br />28.05 <br />12.75 <br />352.18 <br />22.58 <br />4.75 <br />420.31* <br />56.10 <br />24.71 <br />704.36 <br />83.85 <br />9.50 <br />878.52* <br />