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Date: 09/28/2006 Time: 14:16:35 Operator: JAL <br />1110 # Vendor Alpha Name <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Description Dept <br />Amount <br />Total for Dept 416 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST <br />O PETTY CASH POSTAGE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TARGET CAMERA <br />Total for Dept 418 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />0 BOBBY & STEVE'S AUTOWO CAR WASHES /NOV '05 - AUG <br />0 CENTENNIAL SCHOOLS DARE GRADUATION <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 GENERAL OFFICE PRODUCT CAD DATA INPUT <br />0 HSBC BUSINESS SOLUTION OFFICEMAX - PRINTER /CABLE/ <br />O KEEPERS, INC. UNIFORM SUPPLIES <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TARGET CAMERA <br />0 TDS METROCOM MONTHLY SERVICE /AUGUST <br />O UNIVERSITY OF MINNESOT REGISTRATION /BILL H <br />77843 XCEL ENERGY MONTHLY SERVICE /AUGUST <br />Total for Dept 420 <br />• <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FIRE <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS BUILDING <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />77824 DEPARTMENT OF LABOR /IN REGISTRATION /PATRICK M BUILDING <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST BUILDING <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING <br />O RYLANDER, VERNON REIMBURSE CLOTHING ALLOW BUILDING <br />Total for Dept 422 <br />0 AGGREGATE INDUSTRIES, <br />O ASSURANT EMPOLYEE BENE <br />O BROCK WHITE, INC. <br />0 COMMERCIAL ASPHALT CO. <br />O DELTA DENTAL PLAN OF M <br />O JOHNSTON FARGO CULVERT <br />0 NEXTEL COMMUNICATIONS <br />O PREFERRED ONE COMMUNIT <br />• <br />WINTER SAND <br />LONG TERM DISABILITY <br />STAPLES <br />HOT MIX <br />DENTAL INSURANCE <br />CULVERT /BAND <br />MONTHLY SERVICE /AUGUST <br />HEALTH INSURANCE <br />STREETS <br />INS STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />18,678.87* <br />39.41 <br />88.57 <br />13.95 <br />5.00 <br />660.28 <br />11.87 <br />63.88 <br />882.96* <br />387.36 <br />682.24 <br />12.50 <br />595.77 <br />178.75 <br />627.79 <br />58.80 <br />890.71 <br />13,995.34 <br />142.50 <br />71.48 <br />107.30 <br />75.00 <br />3.43 <br />17,828.97* <br />41.55 <br />94.37 <br />1,934.62 <br />14.25 <br />2,084.79* <br />54.31 <br />136.88 <br />70.00 <br />77.11 <br />1,914.56 <br />19.00 <br />210.21 <br />2,482.07* <br />107.69 <br />78.01 <br />63.90 <br />339.52 <br />220.59 <br />609.31 <br />46.00 <br />3,622.63 <br />