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Date: 10/03/2003 Time: 12:19:29 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />O T.K.D.A. OTTER LAKE ROAD /14 STUDY ENGINEER 12,987.86 <br />Total for Dept 417 12,987.86* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE Communit <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE Communit <br />0 SHORT - ELLIOTT- HENDRICK GIS SERVICE Communit <br />Total for Dept 418 <br />69242 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69285 <br />0 <br />69269 <br />69272 <br />69292 <br />0 <br />69277 <br />0 <br />A T & T WIRELESS MONTHLY SERVICE /AUGUST POLICE <br />C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE POLICE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS POLICE <br />GALL'S INC. SEAT POLICE <br />IDENTISYS, INC. RIBBON /PRINTING POLICE <br />IMAGE PRINTING & GRAPH PRINTING POLICE <br />INTOXIMETERS, INC. MOUTHPIECE POLICE <br />MCCARTHY, KELLY ANN REIMBURSE CONFERENCE POLICE <br />MINNESOTA CRIME PREVEN REGISTRATION /DALE H POLICE <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE POLICE <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />STREICHER'S, INC. LASER SIGHT <br />UNIFORMS UNLIMITED, IN CARTRIDGE <br />UPS /UNITED PARCEL SERV DELIVERY SERVICE <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />0 CENTENNIAL FIRE DISTRI BUDGET FIRE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />Total for Dept 421 <br />0 <br />0 <br />0 <br />69259 <br />69267 <br />69272 <br />69292 <br />0 <br />69230 <br />0 <br />0 <br />0 <br />0 <br />10,000 LAKES CHAPTER SEMINAR /PETE K & VERN R BUILDING <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />KLUEGEL, PETER REIIMBURSE CLOTHING ALLO BUILDING <br />MOONEN, PATRICK REIMBURSE TUITION BUILDING <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 422 <br />A & L SUPERIOR SOD CO, <br />BLACKBIRD, JIM <br />CCP INDUSTRIES, INC. <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />BUILDING <br />BUILDING <br />SOD STREETS <br />REIMBURSE CLOTHING ALLOW STREETS <br />WIPER /COVERALL STREETS <br />DENTAL INSURANCE STREETS <br />STREET SIGNS STREETS <br />LONG TERM DISABILITY INS STREETS <br />56.12 <br />27.04 <br />660.28 <br />660.28 <br />292.60 <br />1,696.32* <br />49.00 <br />142.80 <br />354.55 <br />316.06 <br />1,038.35 <br />346.51 <br />103.01 <br />53.25 <br />500.00 <br />175.00 <br />636.95 <br />11,058.96 <br />11,058.96 <br />962.11 <br />1,239.52 <br />11.29 <br />28,046.32* <br />109,312.75 <br />83.32 <br />36.39 <br />1,802.06 <br />1,802.06 <br />113,036.58* <br />350.00 <br />112.21 <br />46.21 <br />57.97 <br />210.90 <br />2,266.74 <br />2,266.74 <br />5,310.77* <br />12.79 <br />158.96 <br />207.22 <br />112.20 <br />358.57 <br />63.02 <br />