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Date: 02/17/2004 Time: 13:54:19 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />70348 XCEL ENERGY MONTHLY SERVICE /JANUARY POLICE <br />Total for Dept 420 <br />70335 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />70336 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />70337 PREFERRED ONE COMMUNIT MEDICAL INSURANCE FIRE <br />70344 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />O 10,000 LAKES CHAPTER DUES <br />70335 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />70336 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 MBPTA '04 MEMBERSHIP /CARRI <br />70337 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />70344 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 STATE OF MINNESOTA BOA CERTIFICATE BOOKS <br />Total for Dept 422 <br />O REIMBURSE UNIFORM ALLOWA <br />70334 MONTHLY SERVICE /JANUARY <br />70335 DENTAL INSURANCE <br />70336 LONG TERM DISABILITY INS <br />0 PARTS /SUPPLIES <br />O DEER REMOVAL /2 <br />O SWEEPER CLINIC /6 <br />0 LUMBER <br />70337 MEDICAL INSURANCE <br />70344 LIFE INSURANCE <br />1111110 MEMBERSHIP <br />5 MONTHLY SERVICE /JANUARY <br />70347 PC'S/ /CAMERA /REGISTRATIO <br />O MONTHLY SERVICE /JANUARY <br />70348 MONTHLY SERVICE /JANUARY <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />70335 <br />0 <br />0 <br />70336 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70337 <br />70344 <br />• <br />BLACKBIRD, JIM <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />JOHNSON, RICK <br />MACQUEEN EQUIPMENT, IN <br />MENARDS, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />SBC, INC. <br />U S BANK <br />XCEL ENERGY <br />XCEL ENERGY <br />AMERICAN FASTENER & SU <br />BUMPER TO BUMPER, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GILLUND ENTERPRISES, I <br />H & L MESABI, INC. <br />LEEF BROTHER, INC. <br />MACQUEEN EQUIPMENT, IN <br />NEW HOLLAND PLAN <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />GASOHOL <br />DENTAL INSURANCE <br />BRAKE PAD /SWITCH <br />PARTS <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />CLEANER /GREASE <br />BLADE <br />SHOP TOWELS <br />SWEEPER CLINIC /6 <br />SWEEPER PARTS <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />3.14 <br />35,538.93* <br />82.20 <br />40.39 <br />1,802.06 <br />14.25 <br />1,938.90* <br />50.00 <br />112.21 <br />46.21 <br />120.00 <br />2,266.74 <br />15.92 <br />100.00 <br />2,711.08* <br />220.34 <br />758.92 <br />112.21 <br />63.02 <br />17.72 <br />180.00 <br />250.00 <br />34.31 <br />1,355.89 <br />27.79 <br />30.00 <br />9.18 <br />679.40 <br />224.72 <br />3,058.82 <br />7,022.32* <br />13.85 <br />207.61 <br />4,245.59 <br />28.05 <br />67.24 <br />22.37 <br />12.77 <br />3.82 <br />109.08 <br />606.71 <br />16.94 <br />50.00 <br />268.21 <br />646.83 <br />5.46 <br />