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Date: 12/03/2004 Time: 15:16:20 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />O SMITH MICRO TECHNOLOGI <br />0 SOURCE ONE GRAPHICS, I <br />0 TDS METROCOM <br />0 WIPERS AND WIPES, INC. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />72570 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />HEALTH INSURANCE GOVERNME <br />LIFE INSURANCE GOVERNME <br />MEMORY FOR P C GOVERNME <br />PAPER INSERTS GOVERNME <br />MONTHLY SERVICE /NOVEMBER GOVERNME <br />SUPPLIES GOVERNME <br />Total for Dept 432 <br />ALL SEASONS RENTAL, IN <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SERV <br />IMAGE PRINTING & GRAPH <br />LICHTSCHEIDL, DAVE <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />XCEL ENERGY <br />ARCH, SHARON <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />READY MIX PARKS <br />MONTHLY SERVICE /NOVEMBER PARKS <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REIMBURSE CLOTHING ALLOW <br />SUPPLIES <br />PRINTING <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />MONTHLY SERVICE /NOVEMBER PARKS <br />HEALTH INSURANCE PARKS <br />LIFE INSURANCE PARKS <br />MONTHLY SERVICE PARKS <br />Total for Dept 450 <br />NYSTROM PUBLISHING COM <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />BROCHURE /PROGRAM REC RECREATI <br />DENTAL INSURANCE RECREATI <br />LONG TERM DISABILITY INS RECREATI <br />MONTHLY SERVICE /NOVEMBER RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />P/R NEWSLETTER <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for Dept 451 <br />0 BRAUER & ASSOCIATES, L <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />0 NEXTEL COMMUNICATIONS <br />0 PREFERRED ONE COMMUNIT <br />0 PRESS PUBLICATIONS, IN <br />O RELIASTAR LIFE INSURAN <br />0 TIMESAVER OFF -SITE SEC <br />ECOLOGICAL PLANNING ENVIRONM <br />DENTAL INSURANCE ENVIRONM <br />LONG TERM DISABILITY INS ENVIRONM <br />MONTHLY SERVICE /NOVEMBER ENVIRONM <br />HEALTH INSURANCE ENVIRONM <br />ADVERTISING <br />LIFE INSURANCE <br />OCT 27 <br />Total for Dept 461 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />O BECK, CHARLES REIMBURSE OAK WILT <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID <br />INS SOLID <br />SOLID <br />SOLID <br />SOLID <br />WA <br />WA <br />WA <br />WA <br />WA <br />495.20 <br />4.75 <br />1,111.86 <br />23.50 <br />767.92 <br />207.83 <br />9,842.01* <br />139.31 <br />104.04 <br />133.89 <br />65.54 <br />197.97 <br />438.84 <br />117.90 <br />375.00 <br />147.49 <br />891.00 <br />26.13 <br />62.09 <br />2,699.20* <br />505.00 <br />95.20 <br />34.77 <br />14.82 <br />4,872.78 <br />1,131.26 <br />15.20 <br />6,669.03* <br />385.63 <br />10.41 <br />4.91 <br />45.71 <br />196.02 <br />13.30 <br />1.66 <br />271.00 <br />928.64* <br />8.93 <br />5.06 <br />201.96 <br />1.43 <br />164.30 <br />381.68* <br />FORESTRY 500.00 <br />FORESTRY 10.41 <br />