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Date: 09/30/2005 Time: 13:52:54 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O FEDERAL SIGNAL CORPORA <br />0 FORTIS BENEFITS, INC. <br />0 IMAGE PRINTING & GRAPH <br />O MUSHA, SANDY <br />0 PREFERRED ONE COMMUNIT <br />0 REGIONAL TRAINING SEMI <br />0 RELIASTAR LIFE INSURAN <br />0 ROSS, TIMOTHY <br />0 STREICHER'S, INC. <br />O TARGET <br />O THOMPSON AND ASSOCIATE <br />0 UNIFORMS UNLIMITED, IN <br />0 XCEL ENERGY <br />SHIPPING /HANDLING POLICE <br />LONG TERM DISABILITY INS POLICE <br />NEWSLETTER POLICE <br />REIMBURSE TIRES POLICE <br />HEALTH INSURANCE POLICE <br />REGISTRATION CHAD G & LA POLICE <br />LIFE INSURANCE POLICE <br />REIMBURSE UNIFORM ALLOWA POLICE <br />UNIFORM SUPPLIES POLICE <br />CAKE /COLA /BERRIES /VEGGIE POLICE <br />PROFESSIONAL SERVICES /VI POLICE <br />UNIFORM SUPPLIES POLICE <br />MONTHLY SERVICE /AUGUST POLICE <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />0 10,000 LAKES CHAPTER REGISTRATION <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O INTERNATIONAL CODE COU REGISTRATION / CARRI <br />0 MBPTA REGISTRATION /CARRI V <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST <br />O ONSITE SEWAGE TREATMEN ENROLLMENT /PATRICK M <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 STATE OF MINNESOTA /BUI REGISTRATION /PATRICK M <br />Total for Dept 422 <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />0 AGGREGATE INDUSTRIES, WINTER SALT STREETS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS <br />0 EARL ANDERSON ASSOCIAT STREET SIGNS STREETS <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS STREETS <br />O JOHNSTON FARGO CULVERT CULVERT STREETS <br />O MECKLE, TERRY REIMBURSE CLOTHING ALLOW STREETS <br />O MILLER, CHRIS REIMBURSE CLOTHING ALLOW STREETS <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST STREETS <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE STREETS <br />0 R & D BATTERIES, INC. BATTERIES /TERMINAL STREETS <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS <br />O T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />0 VIKING INDUSTRIAL CENT EAR PLUGS /VESTS STREETS <br />0 XCEL ENERGY MONTHLY SERVICE /AUGUST STREETS <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU KOPR -KOTE <br />363.53 <br />331.46 <br />85.70 <br />126.87 <br />10,863.60 <br />150.00 <br />142.50 <br />118.00 <br />42.44 <br />102.40 <br />375.00 <br />1,943.98 <br />3.20 <br />23,068.64* <br />89.83 <br />40.34 <br />1,802.06 <br />14.25 <br />1,946.48* <br />295.00 <br />122.62 <br />50.80 <br />97.75 <br />55.00 <br />77.29 <br />300.00 <br />2,266.74 <br />16.62 <br />70.00 <br />3,351.82* <br />299.73 <br />179.31 <br />153.30 <br />71.54 <br />420.46 <br />59.98 <br />154.67 <br />62.21 <br />1,949.89 <br />52.40 <br />34.90 <br />593.40 <br />46.86 <br />3,879.98 <br />7,958.63* <br />FLEET 21.85 <br />