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Date: 04/14/2006 Time: 10:48:23 Operator: JAL <br />76403 <br />76405 <br />76407 <br />0 <br />0 <br />76391 <br />0 <br />0 <br />0 <br />76397 <br />76400 <br />0 <br />76403 <br />76405 <br />0 <br />0 <br />0 <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description Dept <br />Amount <br />PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />GOVERNME <br />GOVERNME <br />STANSBERRY, KAY REIMBURSE CLOTHING ALLOW GOVERNME <br />U S BANK RECYCLING RECEPTACLE GOVERNME <br />XCEL ENERGY MONTHLY SERVICE /MARCH GOVERNME <br />Total for Dept 432 <br />ASSURANT EMPOLYEE BENE <br />BEACON ATHLETICS, INC. <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />HOME DEPOT CREDIT SERV <br />NATURE CALLS, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TURF SUPPLIES, INC. <br />U S BANK <br />WINNICK SUPPLY, INC. <br />LONG TERM DISABILITY <br />SPARKLE <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />WIRE /GOOP /COVER /CONDUIT <br />PORTABLE RESTROOM RENTAL <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />RYE SEED <br />RECYCLING RECEPTACLE <br />TUBE /STEEL FLAT /RANDOM /F <br />Total for Dept 450 <br />76391 ASSURANT EMPOLYEE BENS LONG TERM DISABILITY <br />76397 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />76403 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 WOMEN IN LEISURE SERVI REGISTRATION /LIZ B <br />Total for Dept 451 <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />397 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />03 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />6405 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <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 462 <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <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 463 <br />76390 AMERICAN MESSAGING MONTHLY SERVICE /MARCH <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /MARCH <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MARCH <br />• <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />352.18 <br />4.75 <br />43.99 <br />562.37 <br />3,365.16 <br />10,766.60* <br />73.29 <br />790.00 <br />117.66 <br />42.60 <br />137.94 <br />129.36 <br />64.65 <br />891.00 <br />26.13 <br />143.78 <br />70.00 <br />400.76 <br />2,887.17* <br />36.20 <br />98.08 <br />1,131.26 <br />15.20 <br />25.00 <br />1,305.74* <br />11.17 <br />10.72 <br />196.02 <br />4.04 <br />221.95* <br />4.55 <br />9.20 <br />201.96 <br />1.43 <br />217.14* <br />5.31 <br />10.73 <br />196.02 <br />1.66 <br />213.72* <br />13.41 <br />26.96 <br />1,267.36 <br />624.74 <br />