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Date: 08/30/2006 Time: 13:05:47 Operator: JAL <br />• # <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 />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />77587 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77583 <br />0 <br />0 <br />0 <br />77587 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77594 <br />• 0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O MN DEPT OF LABOR /INDUS 2 SEMINARS /PETE K <br />77587 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 T.K.D.A. BUILDING PERMITS /JULY <br />O TARGET POP <br />Total for Dept 422 <br />ASPEN MILLS, INC. <br />ASSURANT EMPOLYEE BENE <br />BLUE TOW SERVICE, INC. <br />BROADWAY AWARDS, INC. <br />DELTA DENTAL PLAN OF M <br />GILCHRIST, BILL <br />HAGER, DALE <br />I.T.L. PATCH COMPANY, <br />IMAGE PRINTING & GRAPH <br />KRISS DESIGN COMPANY, <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />STREICHER'S, INC. <br />TARGET <br />TDS METROCOM <br />XCEL ENERGY <br />UNIFORM SUPPLIES <br />LONG TERM DISABILITY <br />TOW CHEV ASTRO <br />NAME PLATES <br />DENTAL INSURANCE <br />SERVICES PROVIDED /SILVER <br />REIMBURSE MEALS <br />UNIFORM SUPPLIES <br />REMEMBERING SHAWN FLYER <br />BUSINESS CARDS <br />MONTHLY SERVICE /JULY <br />SUPPLIES <br />HEALTH INSURANCE <br />UNIFORM SUPPLIES <br />POP <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /JULY <br />Total for Dept 420 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 421 <br />O 7299107 /CONCRETE <br />O LONG TERM DISABILITY <br />O CLASS V <br />0 REPAIR CATCHBASINS <br />0 DENTAL INSURANCE <br />77587 MONTHLY SERVICE /JULY <br />O HEALTH INSURANCE <br />0 ASPHALT <br />O MONTHLY SERVICE /AUGUST <br />0 CENT GLOVES /GLASSES <br />77594 MONTHLY SERVICE /JULY <br />• <br />AGGREGATE INDUSTRIES, <br />ASSURANT EMPOLYEE BENE <br />BRYAN ROCK PRODUCTS, I <br />C. W. HOULE, INC. <br />DELTA DENTAL PLAN OF M <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />T.A. SCHIFSKY AND SONS <br />TDS METROCOM <br />VIKING INDUSTRIAL <br />XCEL ENERGY <br />COMM DEV 39.41 <br />COMM DEV 88.57 <br />COMM DEV 14.16 <br />COMM DEV 660.28 <br />802.42* <br />POLICE 822.67 <br />POLICE 366.23 <br />POLICE 369.85 <br />POLICE 23.43 <br />POLICE 480.09 <br />POLICE 150.00 <br />POLICE 237.50 <br />POLICE 71.36 <br />POLICE 242.40 <br />POLICE 345.00 <br />POLICE 930.59 <br />POLICE 210.03 <br />POLICE 15,615.36 <br />POLICE 449.21 <br />POLICE 693.56 <br />POLICE 87.04 <br />POLICE 3.37 <br />21,097.69* <br />FIRE 41.55 <br />FIRE 94.37 <br />FIRE 1,802.06 <br />1,937.98* <br />BUILDING 53.15 <br />BUILDING 136.88 <br />BUILDING 70.00 <br />BUILDING 77.11 <br />BUILDING 1,914.56 <br />BUILDING 618.62 <br />BUILDING 170.38 <br />3,040.70* <br />STREETS 783.74 <br />STREETS 78.01 <br />STREETS 782.59 <br />STREETS 2,629.50 <br />STREETS 220.59 <br />STREETS 46.00 <br />STREETS 2,302.07 <br />STREETS 2,787.11 <br />STREETS 99.12 <br />STREETS 17.36 <br />STREETS 4,161.47 <br />