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Date: 05/13/2005 Time: 08:02:28 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Che # Vendor Alpha Name Description <br />Dept Amount <br />Total for Dept 207 <br />0 GREG LARSON SPORTS - G SHIELDS /BALLS /GLOVES YOUTH SP <br />0 U S BANK RESERVATIONS /SUPPLIES /RE YOUTH SP <br />Total for Dept 208 <br />0 MAIN FLORAL LTD, INC. FLORAL ARRANGEMENTS <br />Total for Dept 401 <br />0 ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />0 PREMIUM WATERS, INC. MONTHLY SERVICE /APRIL <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 U S BANK RESERVATIONS /SUPPLIES /RE <br />Total for Dept 402 <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />0 IMAGE PRINTING & GRAPH PRINTING <br />0 LARSON ALLEN WEISHAIR AUDIT <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />900.00* <br />246.28 <br />371.25 <br />617.53* <br />MAYOR /C0 72.26 <br />72.26* <br />ADMINIST 139.05 <br />ADMINIST 75.48 <br />ADMINIST 85.71 <br />ADMINIST 23.75 <br />ADMINIST 495.00 <br />818.99* <br />SENIORS 4.81 <br />SENIORS 4.75 <br />9.56* <br />FINANCE 48.79 <br />FINANCE 94.65 <br />FINANCE 6,160.00 <br />FINANCE 14.97 <br />6,318.41* <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 15,502.50 <br />Total for Dept 414 15,502.50* <br />•39 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />0 LANDFORM ENGINEERING C CJR MASTER PLAN <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 416 <br />0 T.K.D.A. GENERAL ENGINEERING <br />Total for Dept 417 <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />73737 <br />0 <br />• <br />AID ELECTRIC SERVICE, <br />ATLAS BUSINESS SOLUTIO <br />BCA /CRIMINAL JUSTICE I <br />BROWN, MELINDA <br />C. P. OFFICE PRODUCTS <br />ECONOMIC 14.34 <br />ECONOMIC 3,030.03 <br />ECONOMIC 4.75 <br />3,049.12* <br />PLANNING 27.68 <br />PLANNING 9.50 <br />37.18* <br />ENGINEER 22,105.26 <br />22,105.26* <br />Communit 28.28 <br />Communit 9.50 <br />37.78* <br />SIREN MAINTENANCE POLICE <br />UPGRADE POLICE <br />REGISTRATION /3 POLICE <br />REIMBURSE CONFERENCE EXP POLICE <br />OFFICE SUPPLIES POLICE <br />1,534.53 <br />499.00 <br />135.00 <br />251.21 <br />124.92 <br />