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Date: 12/02/2003 Time: 13:50:39 - Operator: JAL <br />Check # <br />• <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount. <br />Total for Dept 416 <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 418 <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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />C. P. OFFICE PRODUCTS <br />CALIBRE PRESS, INC. <br />CHIEF SUPPLY, INC. <br />CIRCLE PINES POST OFFI <br />CLEARWATER CREEK CONVE <br />CRIME ANALYSIS ASSOCIA <br />DELTA DENTAL PLAN OF M <br />DPMS PANTHER ARMS, INC <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />K.E.E.P.R.S., INC. <br />METRO SALES INCORPORAT <br />MN DEPT PUBLIC SAFETY/ <br />NEXTEL COMMUNICATIONS <br />OTTER LAKE .ANIMAL CARE <br />PREFERRED ONE COMMUNIT <br />ROCKHURST UNIVERSITY <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />TARGET <br />OFFICE SUPPLIES <br />TRAINING <br />GLOVES /TOWELETTE <br />STAMPS <br />CAR WASHES <br />INFORMATION SYSTEM <br />DENTAL INSURANCE <br />MAGAZINES <br />LONG TERM DISABILITY <br />UNIFORM SUPPLIES <br />UNIFORM SUPPLIES <br />COPIER OVERAGE <br />LICENSE TABS <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /OCTOBER_ <br />MEDICAL INSURANCE <br />CLASS /JACKIE B <br />DESTROY CONFIDENTIAL MAT <br />UNIFORM SUPPLIES <br />SUPPLIES <br />UNITED PARCEL SERVICE DELIVERY SERVICE <br />XCEL ENERGY MONTHLY SERVICE /OCTOBER <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />Total for Dept 421 <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 />FIRE <br />FIRE <br />FIRE <br />785.17* <br />56.12 <br />27.04 <br />660.28 <br />743.44* <br />172.14 <br />687.00 <br />65.98 <br />37.00 <br />55.38 <br />1,149.00 <br />364.56 <br />29.49 <br />325.47 <br />165.99 <br />69.41 <br />343.72 <br />39.50 <br />453.03 <br />365.88 <br />11,058.96 <br />139.00 <br />54.95 <br />474.87 <br />24.12 <br />28.46 <br />3.14 <br />16,107.05* <br />82.20 <br />36.39 <br />1,802.06 <br />1,920.65* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 112.21 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY BUILDING 46.21 <br />O MOONEN, PATRICK REIMBURSE CLOTHING ALLOW BUILDING 181.96 <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE BUILDING 2,266.74 <br />Total for Dept 422 2,607.12* <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />BROCK WHITE, INC. <br />BRYAN ROCK PRODUCTS, I <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />NORTH AMERICAN SALT CO <br />PREFERRED ONE COMMUNIT <br />RECTOR, JON <br />SUPPLIES <br />CLASS FIVE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /OCTOBER <br />SALT <br />MEDICAL INSURANCE <br />STREETS <br />STREETS <br />STREETS <br />-STREETS <br />STREETS <br />STREETS <br />STREETS <br />REIMBURSE CLOTHING ALLOW STREETS <br />1,581.29 <br />5,495.68 <br />112.21 <br />63.02 <br />50.07 <br />2,796.47 <br />1,355.89 <br />278.71 <br />