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Date: 11/04/2005 Time: 10:16:36 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />75238 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75242 <br />Description <br />HUGO FEED MILL & ELEVA <br />KROMER COMPANY, LLC <br />MENARDS, INC. <br />NEXTEL COMMUNICATIONS <br />PLAYPOWER LT FARMINGTO <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TBS OFFICE AUTOMATIONS <br />TDS METROCOM <br />TURF SUPPLIES, INC. <br />XCEL ENERGY <br />THREADLOCKER /SEAL -ALL <br />SPRING TEETH <br />TABLE /BLADES /REEL <br />MONTHLY SERVICE /SEPTEMBE <br />PLAYGROUND TUNNELS <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MAINTENANCE CONTRACT <br />MONTHLY SERVICE /OCTOBER <br />MAINTENANCE SUPPLIES <br />MONTHLY SERVICE <br />Total for Dept 450 <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Amount <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI <br />0 MINNESOTA DEPT OF ECON QUARTER 3 /UNEMPLOYMENT RECREATI <br />75238 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE RECREATI <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE RECREATI <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI <br />0 TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT RECREATI <br />Total for Dept 451 <br />0 TIMESAVER OFF -SITE SEC OCT 3 /PARK BOARD PARK BOA <br />Total for Dept 452 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />75238 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE ENVIRONM <br />•0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ENVIRONM <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />O TIMESAVER OFF -SITE SEC OCT 12 /ENVIRONMENTAL BOA ENVIRONM <br />Total for Dept 461 <br />30.65 <br />332.58 <br />18.35 <br />199.19 <br />2,399.18 <br />891.00 <br />26.13 <br />79.64 <br />34.33 <br />2,950.05 <br />73.64 <br />9,222.00* <br />98.08 <br />36.20 <br />2.58 <br />15.08 <br />1,131.26 <br />15.20 <br />147.90 <br />1,446.30* <br />139.75 <br />139.75* <br />10.72 <br />10.53 <br />46.06 <br />196.02 <br />4.04 <br />167.50 <br />434.87* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 9.20 <br />O FIRST STATE TIRE RECYC 168 TIRES /RECYCLING DAY SOLID WA 250.00 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 4.55 <br />O GREEN LIGHTS RECYCLING 356 LAMPS & BALLAST -RECY SOLID WA 88.07 <br />0 LINO LAKES LIONS CLUB RECYCLING DAY SOLID WA 400.00 <br />O NASH SALES, INC. RECYCLING DAY SOLID WA 200.00 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA 201.96 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA 1.43 <br />Total for Dept 462 1,155.21* <br />0 <br />75235 <br />0 <br />0 <br />0 <br />0 <br />• <br />ASLESON, MARTY <br />ASLESON, MARTY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for Dept 463 <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />-18- <br />168.11 <br />181.64 <br />10.73 <br />5.31 <br />196.02 <br />1.66 <br />563.47* <br />