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Date: 07/02/2004 Time: 11:56:22 Operator: JAL <br />• <br />Check # <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />71385 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />71379 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71386 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />41. <br />A T & T <br />CENTRAL COMMUINICATION <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />IMAGE PRINTING & GRAPH <br />MINNESOTA COUNTY ATTOR <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />OFFICEMAX, INC. <br />PETTY CASH <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />ST. PAUL CITY OF <br />STREICHER'S, INC. <br />US LINK /TDS METROCOM <br />VERIZON WIRELESS <br />WAGNER, STEVE <br />XCEL ENERGY <br />MONTHLY SERVICE /MAY <br />AT & T CHARGES /MAY <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />UNIFORM SUPPLIES <br />PRINTING <br />FORMS <br />NETWORK CHARGES /MAY <br />MONTHLY SERVICE /MAY <br />OFFICE SUPPLIES <br />PARTS /SUPPLIES <br />SUPPLIES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />COURSE /3 <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /MAY <br />COMPLIANCE <br />REIMBURSE TRAINING <br />MONTHLY SERVICE /MAY <br />Total for Dept 420 <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 421 <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 422 <br />0 <br />0 <br />0 <br />0 <br />71385 <br />0 <br />0 <br />0 <br />A & L SUPERIOR SOD CO, <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />ST. PAUL, CITY OF <br />SOD <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /MAY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />1 TON OF 4A <br />Communit 56.12 <br />Communit 28.09 <br />Communit 15.06 <br />Communit 660.28 <br />Communit 9.50 <br />769.05* <br />POLICE 49.00 <br />POLICE 446.57 <br />POLICE 21.31 <br />POLICE 364.56 <br />POLICE 326.52 <br />POLICE 243.07 <br />POLICE 220.40 <br />POLICE 35.15 <br />POLICE 37.00 <br />POLICE 787.06 <br />POLICE 63.89 <br />POLICE 252.25 <br />POLICE 239.14 <br />POLICE 11,626.60 <br />POLICE 128.25 <br />POLICE 1,200.00 <br />POLICE 1,265.48 <br />POLICE 559.43 <br />POLICE 163.00 <br />POLICE 170.00 <br />POLICE 24.67 <br />18,223.35* <br />FIRE 82.20 <br />FIRE 37.51 <br />FIRE 1,802.06 <br />FIRE 14.25 <br />1,936.02* <br />BUILDING 112.21 <br />BUILDING 49.29 <br />BUILDING 2,266.74 <br />BUILDING 16.62 <br />2,444.86* <br />STREETS 21.30 <br />STREETS ` 757.38 <br />STREETS 112.21 <br />STREETS 63.67 <br />STREETS 50.03 <br />STREETS 1,355.89 <br />STREETS 27.79 <br />STREETS 33.09 <br />