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Date: 09/16/2004 Time: 16:10:00 <br />• <br />Operator: pms <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check ¥ Vendor Alpha Name <br />71939 <br />71940 <br />0 <br />71948 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />LEAGUE OF MN CITIES IN <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TIMESAVER OFF -SITE SEC <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />2004 -05 WORKERS' COMP <br />HEALTH INSURANCE <br />SEPTEMBER LIFE INSURANCE <br />JUNE 9 <br />Total for Dept 416 <br />PLANNING 59.50 <br />PLANNING 26.65 <br />PLANNING 222.00 <br />PLANNING 704.36 <br />PLANNING 9.50 <br />PLANNING 217.00 <br />1,239.01* <br />0 T.K.D.A. MEETING ATTENDANCE /JULY ENGINEER <br />Total for Dept 417 <br />71939 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE <br />Total for Dept 418 <br />0 ASLET MEMBERSHIP /KELLY <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />0 CITY OF RICHFIELD MUNICIPALS BANQUET <br />0 CLEARWATER CREEK CONVE CAR WASHES <br />71938 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />71939 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />71942 KATH AUTO PARTS, INC. PARTS <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP <br />LEIBEL, KYLE REIMBURSE UNIFORM ALLOWA <br />0 LYNN PEAVEY COMPANY, I SUPPLIES <br />O METRO SALES INCORPORAT COPIER MAINTENANCE <br />0 MINNESOTA CITIES /MN DE REGISTRATION /RENEE K <br />0 NATIONAL DRUB ENFORCEM MEMBERSHIP /KELLY MC <br />0 NATIONAL LAW ENFORCEME TRAINING KYLE LEIBEL <br />71947 OTTER LAKE ANIMAL CARE ANIMAL CONTROL <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE <br />O SHRED -IT, INC. <br />0 SOUTH EAST TOWING, INC TOW 4 DR BLUE CADY <br />0 STREICHER'S, INC. VEST <br />71949 SUBURBAN LAW ENFORCEME MEMBERSHIP /DAVE P <br />O TARGET FILM <br />0 TASER INTERNATIONAL, I TASER HANDLE <br />0 THOMPSON AND ASSOCIATE PROFESSIONAL SERVICES <br />71952 U S BANK REGISTRATION /A T & T /SOF <br />0 UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />71953 VERIZON WIRELES, BELLE MONTHLY SERICE /AUGUST <br />Total for Dept 420 <br />INSURAN SEPTEMBER LIFE INSURANCE <br />DESTROY CONFIDENTIAL MAT <br />FMS 4 <br />507.35 <br />507.35* <br />Communit 59.50 <br />Communit 28.09 <br />Communit 252.00 <br />Communit 660.28 <br />Communit 9.50 <br />1,009.37* <br />POLICE 45.00 <br />POLICE 254.88 <br />POLICE 136.00 <br />POLICE 55.38 <br />POLICE 21.31 <br />POLICE 378.10 <br />POLICE 327.80 <br />POLICE 53.10 <br />POLICE 19,602.00 <br />POLICE 53.24 <br />POLICE 94.60 <br />POLICE 215.55 <br />POLICE 25.00 <br />POLICE 45.00 <br />POLICE 275.00 <br />POLICE 1,090.55 <br />POLICE 11,007.90 <br />POLICE 133.00 <br />POLICE 54.95 <br />POLICE 106.50 <br />POLICE 2,032.94 <br />POLICE 20.00 <br />POLICE 86.22 <br />POLICE 75.00 <br />POLICE 750.00 <br />POLICE 2,678.00 <br />POLICE 114.95 <br />POLICE 57.64 <br />39,789.61* <br />71939 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE 87.19 <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE 37.51 <br />• <br />