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Date: 12/03/2004 Time: 15:16:20 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 />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /OC <br />0 SOURCE ONE GRAPHICS, I PAPER INSERTS <br />Total for Dept 418 <br />0 MONTHLY SERVICE /NOVEMBER <br />0 EAR MICROPHONE <br />0 SYMPOSIUM /KELLY & DALE <br />0 UNIFORM SUPPLIES <br />72565 REIMBURSE CLOTHING ALLOW <br />0 OFFICE SUPPLIES <br />0 A T & T /OCTOBER <br />0 HARD DRIVE /MEMORY <br />O DENTAL INSURANCE <br />0 LONG TERM DISABILITY INS <br />0 MAINTENANCE AGREEMENT <br />0 OCTOBER USAGE <br />72569 MONTHLY SERVICE /OCTOBER <br />0 ANIMAL CONTROL <br />O ENGRAVING /CONTAINERS /CON <br />0 HEALTH INSURANCE <br />O LIFE INSURANCE <br />0 <br />0 <br />DESTROY CONFIDENTIAL MAT <br />• COURSE /3 <br />0 UNIFORM SUPPLIES <br />O SUPPLIES <br />O MONTHLY SERVICE /NOVEMBER <br />O SUPPLIES <br />72570 MONTHLY SERVICE <br />Total for Dept 420 <br />A T & T WIRELESS <br />ANCOM COMMUNICATIONS, <br />ANOKA COUNTY SHERIFF'S <br />ASPEN MILLS, INC. <br />BRAGELMAN, CHRISTOPHER <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />DELL MARKETING L.P. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />METRO SALES INCORPORAT <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />OTTER LAKE ANIMAL CARE <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SHRED -IT, INC. <br />ST. PAUL CITY OF <br />STREICHER'S, INC. <br />TARGET <br />TDS METROCOM <br />WOLF'S DEN GUN SHOP <br />XCEL ENERGY <br />Communit <br />Communit <br />Communit <br />Communit <br />Communit <br />Communit <br />Communit <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <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 />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 MOONEN, PATRICK REIMBURSE CLOTHING ALLOW <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />72563 M STATE OF MINNESOTA /BUI SEMINAR /PATRICK M <br />Total for Dept 422 <br />• <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />59.50 <br />28.09 <br />13.75 <br />660.28 <br />9.50 <br />120.00 <br />51.32 <br />942.44* <br />49.00 <br />346.13 <br />189.10 <br />126.50 <br />50.00 <br />473.78 <br />446.57 <br />7,990.61 <br />522.53 <br />408.08 <br />204.00 <br />37.00 <br />420.26 <br />121.96 <br />309.80 <br />13,142.15 <br />147.25 <br />66.60 <br />1,200.00 <br />2,805.32 <br />9.40 <br />514.93 <br />213.68 <br />22.63 <br />29,817.28* <br />87.19 <br />37.51 <br />1,802.06 <br />14.25 <br />1,941.01* <br />119.02 <br />49.29 <br />62.58 <br />76.42 <br />2,266.74 <br />16.62 <br />35.00 <br />2,625.67* <br />