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Date: 11/04/2005 Time: 10:16:36 Operator: JAL <br />• <br />Check # <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description Dept <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />0 ROSEVILLE, CITY OF JOINT POWERS AGREEMENT FINANCE <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & A ATTORNEY /NOVEMBER LEGAL CO <br />Total for Dept 414 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />0 DIVINE, MARY REEMBURSE SITE VISIT /FLO ECONOMIC <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC. <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75241 <br />0 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SMYSER, JEFF <br />TARGET <br />TIMESAVER OFF -SITE SEC <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REIMBURSE PROGRAM <br />COOKIES <br />SEPT 27/P & Z <br />Total for Dept 416 <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />0 T.K.D.A. GENERAL ENGINEERING /SEPT ENGINEER <br />Total for Dept 417 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />038 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SHORT - ELLIOTT - HENDRICK GIS SERVICES <br />Total for Dept 418 <br />0 <br />75222 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75236 <br />0 <br />75238 <br />75239 <br />0 <br />• <br />AID ELECTRIC SERVICE, <br />BRAGELMAN, CHRISTOPHER <br />BROOKLYN PARK POLICE <br />CENTRAL COMMUINICATION <br />DELTA DENTAL PLAN OF M <br />DENNIS L. CONROY, PH.D <br />EMBEDDED SYSTEMS, INC. <br />FORTIS BENEFITS, INC. <br />GLEWWE DOORS, INC. <br />I.T.L. PATCH COMPANY, <br />IMAGE PRINTING & GRAPH <br />MCCARTHY, KELLY ANN <br />METRO SALES INCORPORAT <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />TROUBLE SHOOT SIREN /BALL <br />REIMBURSE UNIFORM ALLOWA <br />SEMINAR /MELINDA B & MIKE <br />RADIO BOARD FEE /JULY, AU <br />DENTAL INSURANCE <br />ORAL INTERVIEW <br />SIREN MAINTENANCE <br />LONG TERM DISABILITY INS <br />LOCKSET <br />BADGES <br />ENVELOPES <br />REIMBURSE TUITION <br />COPIER EXCESS <br />MONTHLY SERVICE / SEPTEMBE <br />PETTY CASH <br />HEALTH INSURANCE <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />Amount <br />14.97 <br />1,666.67 <br />2,609.44* <br />13,550.70 <br />13,550.70* <br />30.65 <br />41.71 <br />14.34 <br />352.18 <br />4.75 <br />443.63* <br />61.30 <br />27.68 <br />704.36 <br />9.50 <br />30.00 <br />11.47 <br />139.75 <br />984.06* <br />20,188.75 <br />20,188.75* <br />61.30 <br />30.69 <br />14.01 <br />660.28 <br />9.50 <br />180.00 <br />955.78* <br />189.61 <br />164.96 <br />220.00 <br />1,959.46 <br />564.34 <br />1,050.00 <br />1,082.72 <br />340.91 <br />346.00 <br />127.64 <br />136.90 <br />357.84 <br />365.00 <br />575.70 <br />277.48 <br />13,974.76 <br />