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Date: 04/02/2004 Time: 15:28:54 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 />O SHORT - ELLIOTT - HENDRICK GIS /FEBRUARY <br />70636 TRALLE, PAUL QUARTERLY STIPEND <br />Total for Dept 416 <br />PLANNING <br />PLANNING <br />0 T.K.D.A. PROFESSIONAL SERVICES /JA ENGINEER <br />Total for Dept 417 <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />70631 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY Communit <br />70646 PREFERRED ONE COMMUNIT HEALTH INSURANCE Communit <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />0 SHORT - ELLIOTT - HENDRICK GIS /FEBRUARY Communit <br />Total for Dept 418 <br />70621 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70643 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />31 <br />0 <br />70646 <br />0 <br />0 <br />0 <br />0 <br />70647 <br />70648 <br />A T & T <br />ADVANCED GRAPHIX, INC. <br />ARMOR HOLDINGS FORENSI <br />ASPEN MILLS, INC. <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />I.T.L. PATCH COMPANY, <br />IMAGE PRINTING & GRAPH <br />INVENTORY TRADING COMP <br />K.E.E.P.R.S., INC. <br />LEAGUE OF MINNESOTA CI <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SCHWAAB, INC. <br />STREICHER'S, INC. <br />TEE'S PLUS (EDH,INC.) <br />US LINK <br />VERIZON WIRELES, BELLE <br />MONTHLY SERVICE /FEBRUARY <br />LIC PLATES <br />TAPE <br />NAME TAG <br />OFFICE SUPPLIES <br />AT & T /JAN & FEB <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />EMBLEMS <br />WARNING NOTICE BOOKS <br />POLOS <br />OUTERSHELL /ARMOR PLATE /S <br />WORKSHOP /4 SGTS <br />NETWORK CHARGES /FEBRUARY <br />MONTHLY SERVICE /FEBRUARY <br />MILEAGE /SUPPLIES /MEALS /S <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />INS POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />HAND STAMPS POLICE <br />BOOTS /HANDCUFFS /HOLSTER/ POLICE <br />FLASHLIGHT /BAG /PINS <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />70646 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />0 INTERNATIONAL CODE COU DUES /PETE K BUILDING <br />70646 PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING <br />276.50 <br />150.00 <br />1,406.58* <br />668.97 <br />668.97* <br />56.12 <br />29.36 <br />19.91 <br />660.28 <br />9.50 <br />868.75 <br />1,643.92* <br />49.00 <br />53.25 <br />34.00 <br />238.14 <br />206.80 <br />446.57 <br />364.56 <br />327.09 <br />193.30 <br />378.55 <br />59.25 <br />867.85 <br />80.00 <br />37.00 <br />442.86 <br />174.54 <br />11,259.20 <br />128.25 <br />97.95 <br />33.11 <br />744.65 <br />557.39 <br />55.96 <br />16,829.27* <br />82.20 <br />37.51 <br />1,802.06 <br />14.25 <br />1,936.02* <br />112.21 <br />46.21 <br />100.00 <br />2,266.74, <br />