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Date: 04/15/2005 Time: 09:14:43 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />0 PRIME- STRIPE, INC. SUPPLIES <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 WIPERS AND WIPES, INC. SUPPLIES <br />Total for Dept 450 <br />73535 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 MINNESOTA DEPT OF ECON UNEMPLOYMENT BENEFITS /GO <br />0 PETTY CASH PARTS /POSTAGE /TABS /SUPPL <br />73540 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 U S BANK SOFTWARE /REGISTRATION /LO <br />Total for Dept 451 <br />73535 <br />73536 <br />73540 <br />73542 <br />0 <br />0 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />LICENSE <br />TIMESAVER OFF -SITE SEC MAR 30 <br />Total for Dept 461 <br />73535 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />73540 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 ' BORDSEN, KELLY TREE REMOVAL /6263 <br />73535 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORESTRY SUPPLIERS, IN PAINT <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />73540 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />RED MA FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />0 <br />73534 <br />0 <br />0 <br />73535 <br />73536 <br />0 <br />0 <br />0 <br />0 <br />73540 <br />73542 <br />0 <br />• <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />COPY EQUIPMENT, INC. <br />DAVIES WATER EQUIPMENT <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HAWKINS INC. <br />LARSON ALLEN WEISHAIR. <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />FILE <br />FLUSHING ELBOW <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />CONTAINER DEMURRAGE <br />PROFESSIONAL SERVICES <br />MONTHLY SERVICE /MARCH <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /MARCH <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Amount <br />1,647.50 <br />26.13 <br />63.65 <br />3,198.16* <br />95.20 <br />35.42 <br />280.11 <br />9.51 <br />1,131.26 <br />15.20 <br />65.00 <br />1,631.70* <br />10.41 <br />10.53 <br />196.02 <br />4.04 <br />1,293.44 <br />167.50 <br />1,681.94* <br />8.93 <br />4.55 <br />201.96 <br />1.43 <br />164.30 <br />381.17* <br />213.00 <br />10.41 <br />12.07 <br />5.31 <br />196.02 <br />1.66 <br />438.47* <br />882.85 <br />532.63 <br />364.13 <br />215.74 <br />123.48 <br />24.18 <br />15.94 <br />5.00 <br />500.00 <br />99.90 <br />1,206.10 <br />11.42 <br />13.44 <br />