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Date: 04/28/2006 Time: 07:53:03 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 ALL STAR SPORTS, INC. T- SHIRTS YOUTH IN 184.00 <br />0 CROWN TROPHY, INC. TROPIES YOUTH IN 2,545.35 <br />0 GREG LARSON SPORTS - G BATS YOUTH IN 134.45 <br />76516 MINNESOTA SALES /USE TA SALES TAX PAYABLE YOUTH IN -49.76 <br />Total for Dept 207 2,814.04* <br />0 CROWN TROPHY, INC. TROPIES YOUTH SP 4,451.70 <br />76516 MINNESOTA SALES /USE TA SALES TAX PAYABLE YOUTH SP 20.76 <br />Total for Dept 208 4,472.46* <br />76516 MINNESOTA SALES /USE TA SALES TAX PAYABLE MAYOR /CO 66.17 <br />76520 PETTY CASH MEALS /PARKING MAYOR /CO 17.00 <br />0 TIMESAVER OFF -SITE SEC APR 13 MAYOR /CO 377.32 <br />Total for Dept 401 460.49* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST -92.84 <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /GORDON H ADMINIST 80.00 <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH ADMINIST 44.99 <br />0 PEAK STAFFING, INC. ADMINISTRATIVE ASSISTANT ADMINIST 322.40 <br />76520 PETTY CASH MEALS /PARKING ADMINIST 23.90 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST 2,266.74 <br />0 PRESS PUBLICATIONS, IN CLASSIFIED DISPLAY ADMINIST 523.40 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 28.50 <br />0 SPRINT MONTHLY SERVICE /MARCH ADMINIST 67.87 <br />Total for Dept 402 3,264.96* <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH SENIORS 46.06 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />• <br />Total for Dept 406 50.81* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 107.30 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE 770.09 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />Total for Dept 407 892.36* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 30.65 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC 352.18 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />0 SRF CONSULTING GROUP, GATEWAY SIGNAGE /MARCH ECONOMIC 2,148.44 <br />Total for Dept 415 2,536.02* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 61.30 <br />0 HYDEN, MICHAEL QUARTERLY STIPEND PLANNING 150.00 <br />0 LADEN, PERRY QUARTERLY STIPEND PLANNING 150.00 <br />0 NELSON, ROBERT QUARTERLY STIPEND PLANNING 150.00 <br />76520 PETTY CASH MEALS /PARKING PLANNING 31.06 <br />0 POGALZ, BRIAN QUARTERLY STIPEND PLANNING 150.00 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE PLANNING 704.36 <br />0 RAFFERTY, ROBIN G. QUARTERLY STIPEND PLANNING 225.00 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />• <br />