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Date: 10/29/2004 Time: 08:06:07 Operator: JAL <br />• <br />Page. <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />72356 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />72370 <br />0 <br />0 <br />72371 <br />Description Dept <br />A T & T WIRELESS <br />ANOKA COUNTY SHERIFF'S <br />ASPEN MILLS, INC. <br />BCA /CRIMINAL JUSTICE I <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />INTOXIMETERS, INC. <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />ST. CLOUD STATE UNIVER <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />UNITED PARCEL SERVICE <br />XCEL ENERGY <br />MONTHLY SERVICE / SEPTEMBE POLICE <br />RANGE COST POLICE <br />UNIFORM SUPPLIES POLICE <br />CLASS /SHAWN S POLICE <br />OFFICE SUPPLIES POLICE <br />A T & T CHARGES /AUG & SE POLICE <br />DENTAL INSURANCE POLICE <br />LONG TERM DISABILITY INS POLICE <br />SUPPLIES POLICE <br />USAGE /AUGUST POLICE <br />MONTHLY SERVICE /SEPTEMBE POLICE <br />HEALTH INSURANCE POLICE <br />LIFE INSURANCE POLICE <br />PROGRAM /4 POLICE <br />NOTARY RENEWAL /7 POLICE <br />UNIFORM SUPPLIES POLICE <br />.DELIVERY SERVICE POLICE <br />MONTHLY SERVICE / SEPTEMBE POLICE <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />5 10,000 LAKES CHAPTER REGISTRATION /VERNON R <br />It0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />72370 STATE OF MINNESOTA NOTARY RENEWAL /7 <br />Total for Dept 422 <br />O ABLE HOSE AND RUBBER, HOSE <br />0 ALLIED BLACKTOP, INC. CONTRACTOR /2004 SEALCOAT <br />O AMERICAN FASTENER & SU SCREWS /WASHERS /NUTS <br />72359 BOLDT, ROBERT REIMBURSE CLOTHING ALLOW <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 EARL ANDERSON ASSOCIAT STREET SIGNS <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />72366 MICKELSON, LESTER REIMBURSE CLOTHING ALLOW <br />0 NEWMAN TRAFFIC SIGNS, STREET SIGNS <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE / SEPTEMBE <br />O NORTH AMERICAN SALT CO HIGHWAY SALT <br />0 OLSEN CHAIN /CABLE CO., SUPPLIES <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />• <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 />225.00 <br />1,341..''? <br />408.13 <br />462.93 <br />202.98 <br />37.00 <br />736.58 <br />11.075.34 <br />152.00 <br />1,124.00 <br />40.00 <br />421.43 <br />78.48 <br />24.10 <br />16,902.27* <br />87.19 <br />37.51 <br />1,802.06 <br />14.25 <br />1,941.01* <br />175.00 <br />119.02 <br />49.29 <br />76.42 <br />2,266.74 <br />16.62 <br />40.00 <br />2,743.09* <br />110.57 <br />3,090.39 <br />86.56 <br />276.96 <br />119.01 <br />76.24 <br />68.19 <br />176.54 <br />554.65 <br />45.71 <br />5,760.27 <br />459.40 <br />1,355.89 <br />93.10 <br />27.79 <br />