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Date: 12/02/2003 Time: 13:50:39 Operator: JAL <br />• <br />Check # <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 DNR EMBROIDERY <br />0- MRPA <br />0 <br />0 <br />69759 <br />0 <br />• <br />BLAINE, CITY OF <br />BURSACK, ELIZABETH <br />FUN SERVICES, INC. <br />M SHOREVIEW, CITY OF <br />TARGET <br />EMBROIDERY <br />FEES <br />Total for Dept 202 <br />PROGRAM REC <br />MEETING /STAMPS <br />PROGRAM REC <br />PROGRAM REC <br />SUPPLIES <br />Total for Dept 205 <br />DNR EMBROIDERY EMBROIDERY <br />Total for Dept 207 <br />DNR EMBROIDERY -- EMBROIDERY <br />Total for Dept 208 <br />TIMESAVER OFF -SITE SEC OFF SITE SECRETARIAL <br />Total for Dept 401 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O NEXTEL COMMUNICATIONS- MONTHLY SERVICE /OCTOBER <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />Total for Dept 402 <br />ANOKA COUNTY ELECTIONS BALLOTS <br />Total for Dept 403 <br />FORTIS <br />NEXTEL <br />ADULT SP <br />ADULT SP <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />YOUTH IN <br />YOUTH SP <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />493.49 <br />269.00 <br />762.49* <br />90.43 <br />74.00 <br />577.53 <br />170.00 <br />165.00 <br />1,076.96* <br />493.48 <br />493.48* <br />493.48 <br />493.48* <br />501.75 <br />501.75* <br />112.21 <br />51.67 <br />19.92 <br />660.28 <br />844.08* <br />ELECTION 558.82 <br />558.82* <br />BENEFITS, INC. LONG TERM DISABILITY SENIORS <br />COMMUNICATIONS MONTHLY SERVICE /OCTOBER SENIORS <br />Total for Dept 406 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />Total for Dept 407 <br />FINANCE <br />FINANCE <br />FINANCE <br />O. WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO <br />Total for Dept 414 <br />O -DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY ECONOMIC <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /OCTOBER ECONOMIC <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE - ECONOMIC <br />Total for Dept 415 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O - FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />PLANNING <br />PLANNING <br />PLANNING <br />4.63 <br />50.07 <br />54.70* <br />98.20 <br />46.37 <br />594.00 <br />738.57* _ <br />13,852.00 <br />13,852.00* <br />28.05 <br />12.75 <br />19.92 <br />352.18 <br />412.90* <br />56.10 <br />24.71 <br />704.36 <br />