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Date: 07/14/2006 Time 09:34:14 Operator: JAL <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 />77157 ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 U S BANK COMPUTER PURCHASE /DAN T <br />Total for Dept 416 <br />77157 ASSURANT EMPOLYEE GENE LONG TERM DISABILITY INS <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 U 5 BANK COMPUTER PURCHASE /DAN T <br />Total for Dept 418 <br />0 <br />77157 <br />0 <br />0 <br />0 <br />0 <br />77159 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77168 <br />•170 <br />0 <br />0 <br />0 <br />0 <br />ASPEN MILLS, INC. <br />ASSURANT EMPOLYEE BENE <br />BCA /CRIMINAL JUSTICE I <br />BILL'S GUN SHOP /RANGE- <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />DENNIS L. CONROY, PH.D <br />FAST BREAK CORNER MARK <br />Z.T.L. PATCH COMPANY, <br />MCCARTHY, KELLY ANN <br />METRO SALES INCORPORAT <br />MINNESOTA DEPARTMENT 0 <br />OTTER LAKE ANIMAL CARE <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />ST. PAUL CITY OF <br />U 5 BANK <br />UNIFORM SUPPLIES <br />LONG TERM DISABILITY <br />CLASS /MATT V <br />RANGE TIME <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />PROFESSIONAL SERVICES <br />CAR WASHES <br />UNIFORM SUPPLIES <br />REIMBURSE TUITION <br />MAINTENANCE AGREEMENT <br />CONNECT CHARGES /APRIL, <br />ANIMAL CONTROL <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />ICE CREAM SOCIAL SUPPLIE <br />DESTROY CONFIDENTIAL MAT <br />COURSE /KYLE L & CHRIS B <br />COMPUTER PURCHASE /DAN T <br />Total for Dept 420 <br />PLANNING 28.51 <br />PLANNING 61.30 <br />PLANNING 704.36 <br />PLANNING 9.50 <br />PLANNING 50.00 <br />853.67* <br />COMM DEV 39.41 <br />COMM DEV 76.62 <br />COMM DEV 660.28 <br />COMM DEV 11.87 <br />COMM DEV -50.00 <br />738.18* <br />POLICE 1,199.48 <br />INS POLICE 344.85 <br />POLICE 45.00 <br />POLICE 23.00 <br />POLICE 19.70 <br />POLICE 21.31 <br />POLICE 444.70 <br />POLICE 625.00 <br />POLICE 23.95 <br />POLICE 71.36 <br />POLICE 1,073.52 <br />POLICE 761.63 <br />M POLICE 390.00 <br />POLICE 60.92 <br />POLICE 13,553.30 <br />POLICE 137.75 <br />POLICE 188.28 <br />POLICE 55.95 <br />POLICE 600.00 <br />POLICE 255.50 <br />19,895.20* <br />77157 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FIRE <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />77157 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS BUILDING <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 422 <br />41.55 <br />89.83 <br />1,802.06 <br />14.25 <br />1,947.69* <br />53.15 <br />137.95 <br />BUILDING 2,266.74 <br />BUILDING 19.00 <br />2,476.84* <br />77156 AMERICAN MESSAGING MONTHLY SERVICE /JUNE STREETS 11.92 <br />77157 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS STREETS 86.90 <br />• <br />