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Date: 11/04/2005 Time: 10:16:35 Operator: JAL <br />• <br />Check # <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 202 <br />0 MENARDS, INC. TABLE /BLADES /REEL <br />Total for Dept 204 <br />0 FLAHERTY'S ARDEN BOWL PROGRAM REC <br />0 IMAGE PRINTING & GRAPH FLYERS <br />0 LAIDLAW TOWN & COUNTRY PROGRAM REC <br />Total for Dept 205 <br />0 CROWN TROPHY, INC. TROPHIES <br />Total for Dept 208 <br />OTHER <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />YOUTH SP <br />141.82* <br />111.65 <br />111.65* <br />432.00 <br />174.02 <br />823.00 <br />1,429.02* <br />499.41 <br />499.41* <br />0 DIVINE, MARY REIMBURSE SITE VISIT /FLO MAYOR /CO 93.99 <br />0 HOME DEPOT CREDIT SERV HARDWARE /PLUMBING /LUMBER MAYOR /CO -74.13 <br />0 MARY KAY'S FLOAT COVER MAYOR /CO 387.60 <br />0 NYSTROM PUBLISHING COM NEWSLETTER /POSTAGE MAYOR /C0 2,679.26 <br />75234 M SENSIBLE LAND USE COAL REGISTRATION /JOHN B & GO MAYOR /CO 30.00 <br />0 TIMESAVER OFF -SITE SEC OCT 19 /COUNCIL MAYOR /CO 1,086.25 <br />Total for Dept 401 4,202.97* <br />0 <br />0 <br />0 <br />75238 <br />0 <br />0 <br />0 <br />• 0 <br />4 <br />0 <br />75233 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOVERNMENT TRAIN SERVI <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />PREMIUM WATERS, INC. <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />M SENSIBLE LAND USE COAL <br />SPRINT <br />TESCH, DAN <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />CONFERENCE - GORDON H <br />MONTHLY SERVICE /SEPTEMBE <br />HEALTH INSURANCE <br />MONTHLY SERVICE /SEPTEMBE <br />ADVERTISING /OFFICER <br />LIFE INSURANCE <br />REGISTRATION /JOHN B & GO <br />MONTHLY SERVICE /OCTOBER <br />REIMBURSE MILEAGE /PARKIN <br />Total for Dept 402 <br />PRESS PUBLICATIONS, IN ELECTION NOTICE <br />TECHNAGRAPHICS, INC. BALLOTS <br />Total for Dept 403 <br />0 TIMESAVER OFF -SITE SEC OCT 13 /CHARTER <br />Total for Dept 405 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />ELECTION <br />CHARTER <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />75238 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMEE SENIORS <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />0 TDS METROCOM MONTHLY SERVICE /OCTOBER SENIORS <br />Total for Dept 406 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE <br />• <br />307.11 <br />63.62 <br />265.00 <br />44.99 <br />2,377.10 <br />35.10 <br />656.46 <br />28.50 <br />30.00 <br />57.26 <br />116.55 <br />3,981.69* <br />291.60 <br />1,522.95 <br />1,814.55* <br />278.50 <br />278.50* <br />4.81 <br />46.06 <br />4.75 <br />29.36 <br />84.98* <br />107.30 <br />50.41 <br />770.09 <br />