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Date: 07/01/2005 Time: 09:13:50 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 />O UNIVERTITY OF MINNESOT TRAINING <br />Total for Dept 205 <br />O ALPHA ATHLETICS <br />O MORLEY ENTERPRISES <br />O SPORTS UNLIMITED <br />T- SHIRTS <br />SOCCER BALLS <br />PROGRAM REC <br />Total for Dept 207 <br />0 AALA PROGRAM REC <br />O BROADWAY AWARDS, INC. SUPPLIES <br />0 SPORTS UNLIMITED PROGRAM REC <br />Total for Dept 208 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O LABOR RELATIONS, INC. CONSULTANT FEES <br />74156 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />74164 VIGER, JEAN REIMBURSE PARKING <br />Total for Dept 402 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />74156 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />O DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O INCOD£ -CMS, INC. <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />0 ROLEK, ALAN <br />O ROSEVILLE, CITY OP <br />Dept <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />YOUTH SP <br />YOUTH SP <br />ADMINIST <br />INS ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />INS SENIORS <br />SENIORS <br />SENIORS <br />DENTAL INSURANCE FINANCE <br />LONG TERM DISABILITY INS FINANCE <br />SOFTWARE MAINTENANCE FINANCE <br />HEALTH INSURANCE FINANCE <br />LIFE INSURANCE FINANCE <br />REIMBURSE AIRFARE /PARKIN FINANCE <br />MONTHLY SERVICE /JUNE FINANCE <br />Total for Dept 407 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />74156 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />O DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />O LEAGUE OF MINNESOTA CI <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 TIMESAVER OFF -SITE SEC <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REGISTRATION /MICHAEL H <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />JUNE 8 <br />Amount <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />300.00 <br />323.65* <br />437.05 <br />442.50 <br />1,040.00 <br />1,919.55* <br />384.00 <br />1,326.97 <br />216.00 <br />1,926.97* <br />148.76 <br />75.48 <br />952.00 <br />44.77 <br />2,024.92 <br />58.65 <br />23.75 <br />12.50 <br />3,340.83* <br />4.81 <br />45.84 <br />4.75 <br />55.40* <br />104.14 <br />48.79 <br />6,199.74 <br />770.09 <br />14.97 <br />1,445.52 <br />1,666.67 <br />10,249.92* <br />29.75 <br />14.34 <br />13.79 <br />352.1B <br />4.75 <br />414.81* <br />59.50 <br />27.68 <br />25.00 <br />704.36 <br />9.50 <br />195.25 <br />