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Date: 04/14/2006 Time 10:48:23 <br />411t <br />Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />76403 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 U S BANK RECYCLING RECEPTACLE <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />76391 <br />0 <br />0 <br />0 <br />76394 <br />0 <br />76397 <br />0 <br />0 <br />76399 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76403 <br />76405 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />AID ELECTRIC SERVICE, <br />ANOKA, CITY OF POLICE <br />ASPEN MILLS, INC. <br />ASSURANT EMPOLYEE BENE <br />BILL'S GUN SHOP /RANGE- <br />BLUE TOW SERVICE, INC. <br />C. P. OFFICE PRODUCTS <br />CENTENNIAL EDUCATION F <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />ELK RIVER FORD <br />FAST BREAK CORNER MARK <br />HALVERSON, ADAM <br />HUNTS INC. <br />METRO SALES INCORPORAT <br />MIDWEST RADAR & EQUIPM <br />MINNESOTA DEPARTMENT 0 <br />MULTICARE ASSOCIATES <br />PECCHIA, DAVID CHIEF <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SOTA SPECIAL OPERATION <br />STREICHER'S, INC. <br />TRINITY WORKPLACE LEAR <br />U S BANK <br />UNIFORMS UNLIMITED, IN <br />VERIZON WIRELESS <br />CHECK MAIL BREAKER /SWITC <br />GAMMA SHOOT <br />UNIFORM SUPPLIES <br />LONG TERM DISABILITY <br />TARGETS <br />TOW '94 BUICK REGAL <br />PAPER /ENVELOPES /PEN <br />BREAKFAST MEETING /6 <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />'06 FORD CROWN VICTORIA <br />CAR WASHES <br />REIMBURSE A MEAL <br />LASER <br />COPIER MAINTENANCE <br />PARTS <br />CONNECT CHARGES /MARCH <br />VACCINE <br />RIEMEURSE TRAINING REGIS <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />REGISTRATION /STEVE W <br />UNIFORM SUPPLIES <br />SEMINAR <br />RECYCLING RECEPTACLE <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /MARCH <br />Total for Dept 420 <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 CENTENNIAL FIRE DISTRI QUARTERLY BUDGET <br />76397 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />76403 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />76391 <br />76397 <br />0 <br />76403 <br />76405 <br />0 <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />DEPARTMENT OF LABOR /IN <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TR COMPUTER SALES, LLC <br />76390 AMERICAN MESSAGING <br />• <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />REGISTRATION /PETE K <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />TRAINING /PERMITWORKS <br />Total for Dept 422 <br />COMM DEV 660.28 <br />COMM DEV 9.50 <br />COMM DEV 140.00 <br />901.77* <br />POLICE 134.97 <br />POLICE 315.00 <br />POLICE 1,236.67 <br />POLICE 344.82 <br />POLICE 101.18 <br />POLICE 110.50 <br />POLICE 158.53 <br />POLICE 60.00 <br />POLICE 21.31 <br />POLICE 342.57 <br />POLICE 62,565.00 <br />POLICE 23.95 <br />POLICE 23.03 <br />POLICE 144.00 <br />POLICE 830.33 <br />POLICE 350.00 <br />POLICE 390.00 <br />POLICE 150.00 <br />POLICE 360.00 <br />POLICE 13,398.36 <br />POLICE 137.75 <br />POLICE 330.00 <br />POLICE 503.16 <br />POLICE 597.00 <br />POLICE 1,720.57 <br />POLICE 130.42 <br />POLICE 57.28 <br />84,536.40* <br />FIRE 41.55 <br />FIRE 120,381.50 <br />FIRE 89.83 <br />FIRE 1,802.06 <br />FIRE 14.25 <br />122,329.19* <br />BUILDING 49.25 <br />BUILDING 183.92 <br />BUILDING 70.00 <br />•BUILDING 2,971.10 <br />BUILDING 16.62 <br />BUILDING 625.00 <br />3,915.89* <br />MONTHLY SERVICE /MARCH STREETS 8.94 <br />