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Date: 06/12/2005 Time: 10:30:39 Operator: JAL <br />0 # Vendor Alpha Name <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Description Dept <br />Amount <br />0 SKYHAWKS SPORTS ACADEM PROGRAM REC <br />0 SPORTS UNLIMITED, INC. PROGRAM REC <br />O U S BANK SUPPLIES ' <br />Total for Dept 207 <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />0 ALL STAR SPORTS, INC. SOCKS /TEE SHIRTS /SHIN GU YOUTH SP <br />0 FLOHAUG, GINGER PROGRAM REC /TRAIN SOCCER YOUTH SP <br />Total for Dept 208 <br />O CLOUD NINE GRAPHIC DES NEWSLETTER TEMPLATE <br />0 TIMESAVER OFF -SITE SEC AUG 3 <br />0 U S BANK SUPPLIES <br />Total for Dept 401 <br />O ACCLAIM BENEFITS <br />74517 FORTIS BENEFITS, INC. <br />O LABOR RELATIONS, INC. <br />O PREMIUM WATERS, INC. <br />74524 SPRINT <br />O U S BANK <br />FLEXIBLE SPENDING ADMINI <br />LONG TERM DISABILITY INS <br />CONSULTANT /JOB EVALUATIO <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />SUPPLIES <br />Total for Dept 402 <br />0 TIMESAVER OFF -SITE SEC AUG 4 <br />Total for Dept 405 <br />74517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />74522 SMITH, PEG REIMBURSE MILEAGE /JAN -MA SENIORS <br />74523 SMITH, TOM REIMBURSE CHAIRS /SENIOR SENIORS <br />Total for Dept 406 <br />11111117 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE <br />0 GOVERNMENT FINANCE OFF CHECK LOST /REISSUE CERTI FINANCE <br />0 ROSEVILLE, CITY OF MONTHLY SERVICE /AUGUST FINANCE <br />Total for Dept 407 <br />74517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICE /JUNE ECONOMIC <br />0 LANDFORM ENGINEERING C MASTER PLANNING SERVICE/ ECONOMIC <br />Total for Dept 415 <br />74517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING <br />0 PRESS PUBLICATIONS, IN ADVERTISING PLANNING <br />0 SMYSER, JEFF MILEAGE /PARKING /DUES PLANNING <br />Total for Dept 416 <br />0 TRAFFIC DATA INC. MECHANICAL COUNT ENGINEER <br />Total for Dept 417 <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />CHARTER <br />0 ANOKA COUNTY G.I.S. DI MAP /CITY OWNED PROPERTY COMM DEV <br />74517 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS COMM DEV <br />• <br />532.00 <br />1,664.00 <br />230.95 <br />7,219.46* <br />1,176.52 <br />200.00 <br />1,376.52* <br />870.00 <br />474.75 <br />276.50 <br />1,621.25* <br />144.20 <br />80.03 <br />224.00 <br />35.10 <br />58.85 <br />846.61 <br />1,388.79* <br />167.50 <br />167.50* <br />4.81 <br />181.03 <br />372.00 <br />557.84* <br />48.79 <br />415.00 <br />3,333.34 <br />3,797.13* <br />14.34 <br />2,160.00 <br />1,169.67 <br />3,344.01* <br />27.68 <br />9.20 <br />88.09 <br />124.97* <br />2,185.00 <br />2,185.00* <br />21.30 <br />29.88 <br />