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Date: 02/03/2006 Time 08:28:12 Operator: JAL <br />Check # <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O 10,000 LAKES CHAPTER MEMBERSHIP /2006 -PETE, VE <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 PEAK STAFFING ALISSA MILLER <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 422 <br />0 ASSURANT EMPOLYEE BENE <br />0 DELTA DENTAL PLAN OF M <br />0 EARL ANDERSON ASSOCIAT <br />O FRATTALLONE'S HARDWARE <br />0 HARDWOOD CREEK LUMBER, <br />O HOME DEPOT CREDIT SERV <br />0 MENARDS, INC. <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O TDS METROCOM <br />0 ASSURANT EMPOLYEE BENE <br />O CATCO PARTS, INC. <br />0 DELTA DENTAL PLAN OF M <br />0 FRATTALLONE'S HARDWARE <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 SNAP -ON INDUSTRIAL, IN <br />0 ASSURANT EMPOLYEE BENE <br />O C. P. OFFICE PRODUCTS <br />O DALCO, INC. <br />O DELTA DENTAL PLAN OF M <br />O FILTRATION SYSTEMS, IN <br />0 GLEWWE DOORS, INC. <br />0 HOME DEPOT CREDIT SERV <br />O IMAGETECH SERVICES <br />O LEAGUE OF MINNESOTA CI <br />O PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 SMITH MICRO TECHNOLOGI <br />0 TBS OFFICE AUTOMATIONS <br />O TDS METROCOM <br />0 ASSURANT EMPOLYEE BENE <br />O DELTA DENTAL PLAN OF M <br />O FRATTALLONE'S HARDWARE <br />0 HOFFMAN, MICHAEL <br />O HOME DEPOT CREDIT SERV <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />STREET SIGNS <br />BIT SET <br />HUBS <br />DOOR CLOSER <br />DOOR STOP /SCREWS <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 430 <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />INS STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />LONG TERM DISABILITY <br />GASKET <br />DENTAL INSURANCE <br />BIT SET <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />TESTER /LEAD KIT <br />Total for Dept 431 <br />LONG TERM DISABILITY <br />TAPE <br />SQUEEGEE /AXLE /CLAMP <br />DENTAL INSURANCE <br />FILTERS <br />KEYS <br />DOOR CLOSER <br />BLUELINE <br />HANDBOOK <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />BACKUP EXEC <br />COPIER MAINTENANCE /12 -05 <br />MONTHLY SERVICE /JANUARY <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />Total for Dept 432 <br />LONG TERM DISABILITY INS <br />DENTAL INSURANCE <br />BIT SET <br />REIMBURSE CLOTHING ALLOW <br />DOOR CLOSER <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />50.00 <br />41.31 <br />91.97 <br />2,046.00 <br />1,914.56 <br />11.87 <br />4,155.71* <br />71.54 <br />179.31 <br />53.25 <br />54.86 <br />49.31 <br />22.06 <br />12.58 <br />1,949.89 <br />34.90 <br />114.88 <br />2,542.58* <br />13.55 <br />2.68 <br />35.25 <br />13.82 <br />646.83 <br />5.46 <br />133.76 <br />851.35* <br />8.39 <br />348.28 <br />336.21 <br />30.65 <br />195.52 <br />13.00 <br />77.02 <br />63.78 <br />60.00 <br />352.18 <br />4.75 <br />1,958.65 <br />314.52 <br />362.96 <br />4,125.91* <br />67.76 <br />137.94 <br />33.54 <br />171.98 <br />33.49 <br />