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Date, 02/04/2005 Time: 09:32:22 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />73037 NEXTEL COMMUNICATIONS MONTHLY SERVICE <br />0 SMITH, PEG MILEAGE <br />Total for Dept 406 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 407 <br />O WILLIAM G. HAWKINS & A MUN /GRIM ATTORNEY <br />Total for Dept 414 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 LAKE STATE REALTY SERV APPRAISAL <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 415 <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CO <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />48.85 <br />217.50 <br />266.35* <br />104.14 <br />770.09 <br />69.00 <br />943.23* <br />11,546.65 <br />11,546.65* <br />29.75 <br />600.00 <br />352.18 <br />981.93* <br />0 BRAUER & ASSOCIATES, L FOX DEN CONSERVATION PLA PLANNING 1,113.00 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE 59.50 <br />0 QUICKSILVER EXPRESS CO DELIVERY SERVICE PLANNING 704.36 <br />0 ST. PAUL CAMPUS BOOKS/ BOOKS PLANNING 22.71 <br />0 TARGET PLANNING 101.00 <br />SUPPLIES PLANNING 9.98 <br />0 TIMESAVER OFF -SITE SEC JAN 12 <br />• PLANNING 195.25 <br />Total for Dept 416 2,205.80* <br />0 T.K.D.A. <br />PROFESSIONAL SERVICE /DEC ENGINEER <br />•Total for Dept 417 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 GROCHALA, MICHAEL Communit <br />73037 NEXTEL COMMUNICATIONS MONTHLY' Communit <br />Y <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE Communit <br />Communit <br />Total for Dept 418 <br />O 4TH WATCH SYSTEMS <br />O ANOKA COUNTY CHIEFS OF <br />O ARMOR HOLDINGS FORENSI <br />O ASSOCIATION OF TRAININ <br />O CENTRAL COMMUINICATION <br />O CIRCLE PINES POST OFFI <br />O DELTA DENTAL PLAN OF M <br />0 EAGAN POLICE DEPARTMEN <br />O FAST BREAK CORNER MARK <br />O FBI NORTHWEST CHAPTER/ <br />O HEWLETT - PACKARD COMPAN <br />O IDENTISYS, INC. <br />O INTERNATIONAL ASSOC OF <br />O INVENTORY TRADING COMP <br />O KEEPERS, INC. <br />ICAT MAINT & UPGRADE <br />DUES /DAVE P <br />TOWELETTES <br />MEMBERSHIP /BILL H <br />RADIO FEE /OCT, NOV& <br />POSTAGE STAMPS <br />DENTAL INSURANCE <br />MEMBERSHIP /DAVE P <br />CAR WASHES <br />DUES /BILL H, STEVE <br />HARD DRIVE <br />SUPPLIES <br />MEMBERSHIP /DAVE P <br />WINDSHIRTS <br />UNIFORM SUPPLIES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />DEC POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />M & D POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />9,863.69 <br />9,863.69* <br />59.50 <br />516.16 <br />13.78 <br />660.28 <br />1,249.72* <br />850.00 <br />10.00 <br />149.00 <br />25.00 <br />1,586.57 <br />37.00 <br />446.46 <br />30.00 <br />66.30 <br />180.00 <br />2,132.04 <br />314.18 <br />100.00 <br />64.00 <br />61.90 <br />