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Date: 06/03/2005 Time: 09:11:35 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 Amount <br />Total for Dept 406 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O GOVERNMENT FINANCE OFF MEMBERSHIP /AL R <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 ROSEVILLE, CITY OF <br />59.94* <br />FINANCE 104.14 <br />INS FINANCE 48.79 <br />FINANCE 170.00 <br />FINANCE 770.09 <br />FINANCE 14.97 <br />MONTHLY SERVICE /MAY FINANCE 1,666.67 <br />2,774.66* <br />Total for Dept 407 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O KENNEDY AND GRAVEN, IN CHARTER REVIEW /YMCA <br />73858 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RELIASTAR <br />TIMESAVER <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />HEALTH INSURANCE <br />ADVERTISING <br />LIFE INSURAN LIFE INSURANCE <br />OFF -SITE SEC MAY 11 <br />Total for Dept 416 <br />O T.K.D.A. MEETINGS /APRIL <br />Total for Dept 417 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O LEAGUE OF MINNESOTA CI DIRECTORIES <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SHORT - ELLIOTT - HENDRICK GIS /APRIL <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73871 <br />0 <br />73872 <br />0 <br />0 <br />0 <br />0 <br />ADVANCED GRAPHIX, INC. <br />ASPEN MILLS, INC. <br />BALLOON SHOP, THE <br />BROADWAY AWARDS, INC. <br />C. P. OFFICE PRODUCTS <br />DELTA DENTAL PLAN OF M <br />DEMARS, MITCH <br />FORSBERG, MELISSA <br />FORSBERG, MELISSA <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GALL'S INC. <br />GREGORY CONNOR CONSULT <br />GRAPHICS <br />UNIFORM SUPPLIES <br />DARE SUPPLIES <br />PEN /PLAQUE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />REIMBURSE UNIFORM <br />REIMBURSE UNIFORM <br />ECONOMIC 29.75 <br />ECONOMIC 14.34 <br />ECONOMIC 711.00 <br />ECONOMIC 13.79 <br />ECONOMIC 352.18 <br />ECONOMIC 4.75 <br />1,125.81* <br />PLANNING 59.50 <br />INS PLANNING 27.68 <br />PLANNING 704.36 <br />PLANNING 20.70 <br />PLANNING 9.50 <br />PLANNING 250.75 <br />1,072.49* <br />ENGINEER 270.24 <br />270.24* <br />Communit 59.50 <br />INS Communit 28.28 <br />Communit 40.12 <br />Communit 660.28 <br />Communit 9.50 <br />Communit 240.00 <br />1,037.68* <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />ALLOWA POLICE <br />ALLOWA POLICE <br />REIMBURSE POST LICENSE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />UNIFORM SUPPLIES <br />WORKSHOP /COURSES <br />963.75 <br />119.90 <br />372.75 <br />1,460.12 <br />411.33 <br />436.74 <br />243.84 <br />525.08 <br />POLICE 90.00 <br />POLICE 383.03 <br />POLICE 11.66 <br />POLICE 51.98 <br />POLICE 875.00 <br />