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Date: 11/14/2003 Time: 13:01:26 Operator: JAL <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 T.K.D.A. PROFESSIONAL SERVICE /SEP ENGINEER 9,371.10 <br />Total for Dept 417 9,371.10* <br />69627 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />69628 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />69638 A T & T WIRELESS <br />0 <br />0 <br />69626 <br />69627 <br />0 <br />69628 <br />0 <br />69629 <br />0 <br />0 <br />69651 <br />69632 <br />0 <br />69634 <br />69657 <br />69658 <br />111/159 WIRELES, <br />ANOKA COUNTY GOVERNMEN <br />ASPEN MILLS, INC. <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />EMERGENCY AUTOMOTIVE T <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />GALL'S INC. <br />MINNESOTA COUNTY ATTOR <br />MN DEPT OF ADMIN /INTEC <br />PECCHIA, DAVID CHIEF <br />PREFERRED ONE COMMUNIT <br />PUBLIC SAFETY CENTER, <br />RELIASTAR LIFE INSURAN <br />TARGET <br />U S BANK <br />VERIZON <br />Communit <br />INS Communit <br />Communit <br />Communit <br />MONTHLY SERVICE /OCTOBER <br />CENTRAL RECORDS PROJECT <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /OCTOBER <br />DENTAL INSURANCE <br />INSTALL BRACKET /LOCK <br />LONG TERM DISABILITY INS <br />UNIFORM SUPPLIES <br />UNIFORM SUPPLIES <br />FORMS <br />SEPTEMBER USAGE <br />TOLL /GAS <br />HEALTH INSURANCE <br />FINGERPRINT KITS <br />LIFE INSURANCE <br />SUPPLIES <br />INTERNET /REGISTRATION <br />BELLE MONTHLY SERVICE /OCTOBER <br />Total for Dept 420 <br />69627 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />69628 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <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 />FIRE <br />INS FIRE <br />FIRE <br />FIRE <br />69627 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />69628 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />69658 U S BANK INTERNET /REGISTRATION <br />Total for Dept 422 <br />0 <br />0 <br />69626 <br />69627 <br />0 <br />69628 <br />0 <br />0 <br />AGGREGATE INDUSTRIES, <br />ANOKA COUNTY HIGHWAY <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HENRY & ASSOCIATES <br />WINTER SALT <br />SIGNAL MAINTENANCE <br />MONTHLY SERVICE /OCTOBER <br />DENTAL INSURANCE <br />STREET SIGNS <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />COLD PATCH <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 />56.12 <br />27.04 <br />660.28 <br />9.50 <br />752.94* <br />49.00 <br />12,110.83 <br />395.83 <br />15.98 <br />384.58 <br />792.25 <br />348.21 <br />240.99 <br />73.17 <br />68.69 <br />37.00 <br />543.55 <br />11,058.96 <br />75.40- <br />128.25 <br />14.38 <br />1,117.00 <br />55.18 <br />27,509.25* <br />82.20 <br />36.39 <br />1,802.06 <br />14.25 <br />1,934.90* <br />112.21 <br />46.21 <br />2,266.74 <br />17.35 <br />-42.70 <br />2,399.81* <br />3,545.61 <br />545.56 <br />703.28 <br />112.21 <br />1,375.42 <br />63.02 <br />20.76 <br />506.94 <br />