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Date: 06/03/2005 Time: 09:11:35 Operator: JAL <br />FM Entry <br />Check # Vendor Alpha Name <br />73882 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73863 <br />Page: 2 <br />City of Lino Lakes <br />Invoice Payment - Approval of Bills <br />Description <br />Dept <br />Amount <br />RAMACHER, STACY <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />STEFANSON, VALDI <br />T.K.D.A. <br />TESLAC, POLLY <br />TRETTEL, MICHELLE <br />REIMBURSE PROGRAM REC <br />LIFE INSURANCE <br />FAIRVIEW /APRIL <br />TAX EXEMPTION /FAST BREAK <br />VAUGHAN /APRIL <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />O GREG LARSON SPORTS - G SHIRTS <br />Total for Dept 202 <br />O MENARDS, INC. TABLE <br />Total for Dept 204 <br />O TRIARCO ARTS /CRAFTS IN BRUSH <br />Total for Dept 205 <br />O ALPHA ATHLETICS T- SHIRTS <br />O GREG LARSON SPORTS - G CHAIN SET <br />Total for Dept 207 <br />O GREG LARSON SPORTS - G GLOVE <br />Total for Dept 208 <br />O NYSTROM PUBLISHING COM NEWSLETTER /POSTAGE <br />O TIMESAVER OFF -SITE SEC MAY 23 <br />73884 WALDOCH SPORTS, INC. TRAILER <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />0 <br />73858 <br />0 <br />0 <br />73860 <br />0 <br />0 <br />0 <br />DELTA DENTAL PLAN OF M <br />EXCELSIOR, CITY OF <br />FORTIS BENEFITS, INC. <br />LEAGUE OF MINNESOTA CI <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RAMSEY, CITY OF <br />RELIASTAR LIFE INSURAN <br />SPRINT <br />VIGER, JEAN <br />O KENNEDY AND GRAVEN, <br />ADULT SP <br />OTHER <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />DENTAL INSURANCE ADMINIST <br />MEETING /JEAN V ADMINIST <br />LONG TERM DISABILITY INS ADMINIST <br />DIRECTORIES ADMINIST <br />MONTHLY SERVICE /APRIL ADMINIST <br />HEALTH INSURANCE ADMINIST <br />ADVERTISING ADMINIST <br />MEETING /JEAN V ADMINIST <br />LIFE INSURANCE ADMINIST <br />MONTHLY SERVICE /MAY ADMINIST <br />MILEAGE /PARKING ADMINIST <br />Total for Dept 402 <br />IN CHARTER REVIEW /YMCA <br />0 TIMESAVER OFF -SITE SEC APRIL 14 <br />Total for Dept 405 <br />CHARTER <br />CHARTER <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />73858 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SENIORS <br />SENIORS <br />36.00 <br />1,065.52 <br />900.22 <br />938.46 <br />42,065.97 <br />90.00 <br />5.00 <br />83,280.27* <br />791.73 <br />791.73* <br />184.54 <br />184.54* <br />70.25 <br />70.25* <br />334.50 <br />4,909.61 <br />5,244.11* <br />2,206.31 <br />2,206.31* <br />2,380.54 <br />1,170.50 <br />2,487.50 <br />6,038.54* <br />148.76 <br />28.50 <br />75.48 <br />40.12 <br />44.77 <br />2,024.92 <br />124.20 <br />5.00 <br />23.75 <br />102.59 <br />83.88 <br />2,701.97* <br />90.00 <br />139.75 <br />229.75* <br />4.81 <br />50.38 <br />4.75 <br />