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Date: 04/30/2004 Time: 08:59:31 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />O AMERICAN PLANNING ASSO MEMBERSHIP /JEFF S <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 T.K.D.A. GENERAL ENGINEERING /MARC <br />0 TIMESAVER OFF -SITE SEC APR 8, APR 12, APR 14 <br />Total for Dept 416 <br />O T.K.D.A. <br />PLANNING 342.00 <br />PLANNING 28.05 <br />PLANNING 16.34 <br />PLANNING 352.18 <br />PLANNING 4.75 <br />PLANNING 339.27 <br />PLANNING 298.00 <br />1,380.59* <br />PROFESSIONAL SERVICES ENGINEER 27,944.59 <br />Total for Dept 417 27,944.59* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />70861 GOVERNMENT TRAIN SERVI WORKSHOP REGISTRATION /DA <br />70865 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 A T & T <br />O ANOKA, CITY OF POLICE <br />0 DELTA DENTAL PLAN OF M <br />O EMERGENCY AUTOMOTIVE T <br />0 FORGBERG, MELISSA <br />O FORTIS BENEFITS, INC. <br />.0 GALL'S INC. <br />O KARKELA CONSTRUCTION, <br />MN. DEPARTMENT OF PURL <br />NEXTEL COMMUNICATIONS <br />OFFICEMAX, INC. <br />865 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70869 <br />MONTHLY SERVICE /MARCH <br />GAMMA SHOOT <br />DENTAL INSURANCE <br />ANTENNA /LIGHT /TUBE /SWITC <br />SUPPLIES <br />LONG TERM DISABILITY INS <br />BATON <br />MARCH USAGE <br />LIC TABS <br />MONTHLY SERVICE /MARCH <br />OFFICE SUPPLIES <br />PECCHIA, DAVID CHIEF MEALS /LODGING <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SHRED -IT, INC. DESTROY CONFIDENTIAL MAT <br />STREICHER'S, INC. UNIFORM SUPPLIES <br />UNIFORMS UNLIMITED, IN HOLSTER <br />US LINK MONTHLY SERVICE /MARCH <br />XCEL ENERGY MONTHLY SERVICE /MARCH <br />Total for Dept 420 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />Communit 56.12 <br />Communit 29.97 <br />Communit 250.00 <br />Communit 19.91 <br />Communit 660.28 <br />Communit 9.50 <br />1,025.78* <br />POLICE 49.00 <br />POLICE 315.00 <br />POLICE 364.56 <br />POLICE 6,765.91 <br />POLICE 62.45 <br />POLICE 334.98 <br />POLICE 107.02 <br />POLICE 37.00 <br />POLICE 103.50 <br />POLICE 444.53 <br />POLICE 13.83 <br />POLICE 577.71 <br />POLICE 11,259.20 <br />POLICE 128.25 <br />POLICE 54.95 <br />POLICE 91.20 <br />POLICE 274.66 <br />POLICE 564.70 <br />POLICE 20.23 <br />21,568.68* <br />FIRE 82.20 <br />INS FIRE 37.51 <br />FIRE 1,802.06 <br />FIRE 14.25 <br />1,936.02* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />70863 KLUEGEL, PETER REIMBURSE CLOTHING ALLOW BUILDING <br />112.21 <br />61.61 <br />27.98 <br />