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Date: 09/30/2005 Time: 13:52:54 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />Total for Dept 402 <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 ROLEK, ALAN <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MILEAGE /PARKING /MEALS /LO <br />Total for Dept 407 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <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 />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC <br />INS ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE PLANNING <br />O PRESS PUBLICATIONS, IN ADVERTISING /HARDWOOD CRE PLANNING <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING <br />0 SMYSER, JEFF REIMBURSE MILEAGE /PARKIN PLANNING <br />0 TIMESAVER OFF -SITE SEC SEPT 14 PLANNING <br />Total for Dept 416 <br />0 T.K.D.A. GENERAL ENGINEERING <br />Total for Dept 417 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 LAND TRUST ALLIANCE HANDBOOK <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 ADVANCED GRAPHIX, INC. LETTERING <br />O ANOKA COUNTY FINANCE D SHARED COST- ADMIN /HARDWA <br />O ASPEN MILLS, INC. UNIFORM SUPPLIES <br />0 BILL'S GUN SHOP /RANGE - AMMO <br />O BLUE TOW SERVICE, INC. '93 PONTIAC <br />0 BOBBY & STEVE'S AUTOWO CAR WASHES <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />0 CENTRAL COMMUINICATION RADIO MODEM /OCTOBER <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 DPMS PANTHER ARMS, INC FOBUS /COUPLER /MAGAZINE <br />7,297.68* <br />4.81 <br />47.57 <br />4.75 <br />57.13* <br />107.30 <br />50.41 <br />770.09 <br />14.97 <br />675.96 <br />1,618.73* <br />30.65 <br />14.34 <br />352.18 <br />4.75 <br />401.92* <br />61.30 <br />27.68 <br />704.36 <br />13.80 <br />9.50 <br />69.87 <br />361.75 <br />1,248.26* <br />ENGINEER 11,753.36 <br />11,753.36* <br />COMM <br />COMM <br />COMM <br />COMM <br />COMM <br />COMM <br />DEV <br />DEV <br />DEV <br />DEV <br />DEV <br />DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />61.30 <br />30.69 <br />58.95 <br />14.01 <br />660.28 <br />9.50 <br />834.73* <br />94.88 <br />7,249.66 <br />179.85 <br />218.33 <br />89.20 <br />34.98 <br />67.13 <br />16.71 <br />346.53 <br />122.69 <br />