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Date: 12/28/2005 Time: 14:14:41 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 Amount <br />0 T.K.D.A. MEETINGS /NOVEMBER <br />Total for Dept 417 <br />ENGINEER 5,474.62 <br />5,474.62* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN COMM DEV 30.69 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE COMM DEV 61.30 <br />75642 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER COMM DEV 14.01 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE COMM DEV 660.28 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE COMM DEV 9.50 <br />Total for Dept 418 775.78* <br />O 2005 MN JUVENILE OFFIC <br />O ANOKA COUNTY FINANCE D <br />0 ANOKA COUNTY SHERIFF'S <br />0 ASPEN MILLS, INC. <br />0 ASSURANT EMPOLYEE BENE <br />0 C. P. OFFICE PRODUCTS <br />0 CORPORATE EXPRESS, INC <br />O CRABTREE COMPANIES, IN <br />0 DELTA DENTAL PLAN OF M <br />O FAST BREAK CORNER MARK <br />O FBI -LEEDA <br />0 IMAGE PRINTING & GRAPH <br />75640 MCCARTHY, KELLY ANN <br />0 MINNESOTA CHIEFS OF PO <br />O MINNESOTA CRIME PREVEN <br />O NEXTEL COMMUNICATIONS <br />O PERSONNEL DECISIONS IN <br />75654 PETTY CASH <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O ST. CLOUD STATE UNIVER <br />O STREICHER'S, INC. <br />75658 TAMM, TANYA <br />75650 VANDER POOL, CYNTHIA <br />75651 XCEL ENERGY <br />REGISTRATION <br />3RD QTR SHARED COST <br />ANOKA COUNTY RANGE TIME <br />UNIFORM SUPPLIES <br />LONG TERM DISABILITY /JAN <br />OFFICE SUPPLIES <br />BOOKCASE <br />SCANNER /COMPUTER <br />DENTAL INSURANCE <br />CAR WASHES <br />MEMBERSHIP /2006 <br />PRINTING SERVICE <br />REIMBURSE TUITION <br />MEMBERSHIP /DAVE P <br />MEMBERSHIP /KAREN A <br />MONTHLY SERVICE /NOVEMBER <br />PROFESSIONAL SERVICES <br />SUPPLIES /FLOWERS /BARRELS <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />COURSE /DAVE P & KENT S <br />UNIFORM SUPPLIES <br />REIMBURSE POST LICENSE <br />REIMBURSE FUNERAL EXPENS <br />MONTHLY SERVICE /NOVEMBER <br />Total for Dept 420 <br />POLICE 195.00 <br />POLICE 130.31 <br />POLICE 170.40 <br />POLICE 531.08 <br />POLICE 329.17 <br />POLICE 312.23 <br />POLICE 459.12 <br />POLICE 9,697.20 <br />POLICE 475.82 <br />POLICE 9.68 <br />POLICE 35.00 <br />POLICE 96.92 <br />POLICE 536.76 <br />POLICE 165.00 <br />POLICE 40.00 <br />POLICE 436.99 <br />POLICE 3,899.03 <br />POLICE 247.56 <br />POLICE 12,651.70 <br />POLICE 133.00 <br />POLICE 628.00 <br />POLICE 318.11 <br />POLICE 90.00 <br />POLICE 351.46 <br />POLICE 9.38 <br />31,948.92* <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN FIRE <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />0 <br />0 <br />0 <br />75642 <br />0 <br />0 <br />75647 <br />ASSOCIATION OF MINNESO <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />NEXTEL COPM4fIUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />RYLANDER, VERNON <br />BUSINESS MEETING /PATRICK <br />LONG TERM DISABILITY /JAN <br />DENTAL INSURANCE <br />MONTHLY SERVICE /NOVEMBER <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REIMBURSE CLOTHING ALLOW <br />40.34 <br />FIRE 89.83 <br />FIRE 1,802.06 <br />FIRE 14.25 <br />1,946.48* <br />BUILDING 200.00 <br />BUILDING 40.03 <br />BUILDING 91.97 <br />BUILDING 77.29 <br />BUILDING 1,914.56 <br />BUILDING 11.87 <br />BUILDING 123.47 <br />