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Date: 04/28/2006 Time: 07:53:03 Operator: JAL <br />• <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 Amount <br />0 ROOT, MICHAEL QUARTERLY STIPEND <br />0 TARGET SNACKS <br />0 TRALLE, PAUL QUARTERLY STIPEND <br />Total for Dept 416 <br />0 MARKHURD <br />0 T.K.D.A. <br />CONTOURS /GPS /FILM <br />21ST AVENUE /MARCH <br />Total for Dept 417 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76516 <br />76519 <br />0 <br />76520 <br />0 <br />• 0 <br />0 <br />ALLINA HOSPITALS /CLINI <br />ASPEN MILLS, INC. <br />DELTA DENTAL PLAN OF M <br />IMAGE PRINTING & GRAPH <br />INVENTORY TRADING COMP <br />KINDERPRINT COMPANY, I <br />LEAGUE OF MINNESOTA CI <br />MINNESOTA DEPT OF ECON <br />MINNESOTA SALES /USE TA <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />VERIZON WIRELESS <br />XCEL ENERGY <br />TRAINING <br />UNIFORM SUPPLIES <br />DENTAL INSURANCE <br />3 PART PRINTING <br />T- SHIRTS /CAPS /JACKETS /PO <br />BOXES <br />WORKSHOP /4 <br />UNEMPLOYMENT <br />SALES TAX PAYABLE <br />MONTHLY SERVICE /MARCH <br />TRAINING /BEVERAGES /PHOTO <br />MEALS /PARKING <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DESTROY CONFIDENTIAL <br />GUN LOCK <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />Total for Dept 420 <br />PLANNING 150.00 <br />PLANNING 15.96 <br />PLANNING 150.00 <br />1,947.18* <br />ENGINEER 50,750.00 <br />ENGINEER 500.76 <br />51,250.76* <br />COMM DEV 76.62 <br />COMM DEV 14.00 <br />COMM DEV 660.28 <br />COMM DEV 11.87 <br />762.77* <br />POLICE 1,170.00 <br />POLICE 104.81 <br />POLICE 424.52 <br />POLICE 326.94 <br />POLICE 547.75 <br />POLICE 323.79 <br />POLICE 80.00 <br />POLICE 3,605.00 <br />POLICE 551.23 <br />POLICE 1,836.76 <br />POLICE 177.27 <br />POLICE 19.50 <br />POLICE 12,848.94 <br />POLICE 137.75 <br />MAT POLICE 70.93 <br />POLICE 338.46 <br />POLICE 42.90 <br />POLICE 4.09 <br />22,610.64* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />0 <br />0 <br />0 <br />76520 <br />0 <br />0 <br />0 <br />• <br />CORPORATE EXPRESS, INC <br />DELTA DENTAL PLAN OF M <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />T.K.D.A. <br />LATERAL FILE <br />DENTAL INSURANCE <br />MONTHLY SERVICE /MARCH <br />MEALS /PARKING <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />BUILDING PERMITS /MARCH <br />Total for Dept 422 <br />0 ALLIED BLACKTOP, INC. SWEEPING <br />FIRE 89.83 <br />FIRE 1,802.06 <br />FIRE 14.25 <br />1,906.14* <br />BUILDING 3,128.77 <br />BUILDING 137.95 <br />BUILDING 77.27 <br />BUILDING 31.94 <br />_BUILDING 2,266.74 <br />BUILDING 19.00 <br />BUILDING 794.20 <br />6,455.87* <br />STREETS 17,822.50 <br />