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Date: 07/02/2004 Time: 11:56:22 Operator: JAL <br />• <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 SPECIALTY PROMOTIONS SUPPLIES <br />0 VARSITY PHOTOS, INC. PHOTO PACKAGE <br />Total for Dept 207 <br />0 SPECIALTY PROMOTIONS SUPPLIES <br />Total for Dept 208 <br />0 TARGET SUPPLIES <br />0 TIMESAVER OFF -SITE SEC JUNE 14 <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />71385 <br />0 <br />0 <br />0 <br />0 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOVERNMENT TRAIN SERVI <br />NEXTEL COMMUNICATIONS <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />REGISTRATION /GORDON H <br />MONTHLY SERVICE /MAY <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />PRESS PUBLICATIONS, IN ADVERTISING <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SPRINT MONTHLY SERVICE /MAY <br />Total for Dept 402 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />71385 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />M GOVERNMENT FINANCE OFF CERTIFICATE <br />INCODE -CMS SYSTEM SUPPORT <br />0 MINNESOTA GOVERNMENT F REGISTRATION /AL R <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 ROLEK, ALAN MILEAGE /MEALS /LODGING /AI <br />Total for Dept 407 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 E. G. RUD & SONS, INC. SKETCH /DESCRIPTION OUTLO <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0. FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 OFFICEMAX, INC. OFFICE SUPPLIES <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 416 <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />SENIORS <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />302.66 <br />537.00 <br />2,825.30* <br />302.66 <br />302.66* <br />3.11 <br />623.00 <br />626.11* <br />140.27 <br />74.19 <br />444.00 <br />48.96 <br />2,024.92 <br />234.48 <br />23.75 <br />57.10 <br />3,047.67* <br />4.72 <br />51.54 <br />4.75 <br />61.01* <br />98.20 <br />48.21 <br />415.00 <br />6,155.30 <br />200.00 <br />946.18 <br />14.97 <br />1,108.57 <br />8,986.43* <br />28.05 <br />909.37 <br />13.48 <br />352.18 <br />4.75 <br />1,307.83* <br />28.05 <br />14.78 <br />127.16 <br />352.18 <br />9.50 <br />531.67* <br />