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Date: 03/04/2005 Time: 08:59:22 Operator: JAL <br />Pacre: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />73231 <br />73235 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73234 <br />Description <br />Dept <br />Amount <br />MINNESOTA DEPARTMENT 0 <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />M PARK LAW ENFORCEMENT A <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />TARGET <br />TDS METROCOM <br />TEE'S PLUS (EDH,INC.) <br />VERIZON WIRELES, BELLE <br />XCEL ENERGY <br />CLASS /KEVIN J <br />USAGE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />CONFERENCE /MIKE M & KURT <br />SUPPLIES /COPIES /BATTERIE <br />HEALTH INSURANCE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />LIFE INSURANCE POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />UNIFORM SUPPLIES POLICE <br />SUPPLIES POLICE <br />MONTHLY SERVICE /FEBRUARY POLICE <br />DARE SUPPLIES POLICE <br />MONTHLY SERVICE /FEBRUARY POLICE <br />MONTHLY SERVICE /JANUARY POLICE <br />Total for Dept 420 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />0 CORPORATE EXPRESS, INC <br />0 DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O MN DEPT OF ADMINISTRAT <br />O NEXTEL COMMUNICATIONS <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73234 <br />0 <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REGISTRATION /PATRICK M <br />MONTHLY SERVICE /FEBRUARY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for Dept 422 <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS <br />FORTIS BENEFITS, INC. <br />LEAGUE OF MINNESOTA CI <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TDS METROCOM <br />VIKING INDUSTRIAL CENT <br />XCEL ENERGY <br />ZACK'S INC. <br />LONG TERM DISABILITY INS STREETS <br />REGISTRATION /4 STREETS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />HEALTH INSURANCE STREETS <br />LIFE INSURANCE STREETS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />HAT /SHIELD /BRACKET /BOOTS STREETS <br />MONTHLY SERVICE /JANUARY STREETS <br />MUN. INDUS PUSHER <br />Total for Dept 430 <br />STREETS <br />O ABLE HOSE AND RUBBER, HOSE /FITTING /ADAPTER FLEET <br />0 AMERICAN PRESSURE, INC PRESSURE WASHER /VACUUM C FLEET <br />O CATCO PARTS, INC. FITTING /HOSE FLEET <br />0 DEHN OIL COMPANY, INC. FUEL FLEET <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET <br />O FACTORY MOTOR PARTS CO ROTOR FLEET <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FLEET <br />45.00 <br />37.00 <br />424.02 <br />400.00 <br />289.74 <br />12,243.46 <br />147.25 <br />54.95 <br />201.20 <br />55.42 <br />527.42 <br />122.14 <br />56.84 <br />3.14 <br />17,740.69* <br />87.19 <br />48.05 <br />1,802.06 <br />14.25 <br />1,951.55* <br />914.30 <br />119.02 <br />50.80 <br />70.00 <br />76.60 <br />2,266.74 <br />16.62 <br />3,514.08* <br />233.56 <br />65.56 <br />20.00 <br />45.83 <br />2,211.78 <br />32.54 <br />110.61 <br />164.18 <br />3,484.52 <br />42.49 <br />6,411.07* <br />10.38 <br />5,932.05 <br />66.90 <br />4,887.70 <br />34.21 <br />336.83 <br />13.42 <br />