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Date: 11/03/2006 Time: 09:07:43 Operator: JAL <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 <br />Amount <br />Total for Dept 417 <br />16,601.86* <br />0 ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS COMM DEV 39.41 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE COMM DEV 88.57 <br />78165 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE COMM DEV 13.94 <br />0 PREFERRED ONE COMMUNIT PAYROLL WITHHOLDING COMM DEV 660.28 <br />0 SHORT - ELLIOTT- HENDRICK GIS SERVICE /SEPTEMBER COMM DEV 1,377.50 <br />Total for Dept 418 2,179.70* <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />78166 <br />0 <br />0 <br />78169 <br />78170 <br />78171 <br />ARMOR HOLDINGS FORENSI TESTS <br />ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS <br />AUTOMOTIVE REFINISH TE MASK /CLOTH /WIPERS <br />BARD, STEPHEN A. ARBITRATOR <br />BCA /CRIMINAL JUSTICE I <br />BROADWAY AWARDS, INC. <br />CENTRAL COMMUINICATION <br />DELTA DENTAL PLAN OF M <br />HENNEPIN TECHNICAL COL <br />I.T.L. PATCH COMPANY, <br />MINNESOTA DEPT OF EMPL <br />PECCHIA, DAVID CHIEF <br />PREFERRED ONE COMMUNIT <br />STATE OF MINNESOTA <br />TARGET <br />TDS METROCOM <br />XCEL ENERGY <br />TRAINING /4 <br />NAME PLATES <br />METRO EMERGENCY USER FEE <br />DENTAL INSURANCE <br />CONFERENCE /DAVE P & KENT <br />UNIFORM SUPPLIES <br />UNEMPLOYMENT BENEFITS <br />REIMB PARKING /AIR FARE /C <br />PAYROLL WITHHOLDING <br />BOILER PRESSURE PROGRAM <br />COOKIES <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 420 <br />•0 ASSURANT EMPOLYEE BENS LONG TERM DISABILITY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT PAYROLL WITHHOLDING <br />Total for Dept 421 <br />POLICE 107.50 <br />POLICE 362.88 <br />POLICE 81.59 <br />POLICE 100.00 <br />POLICE 200.00 <br />POLICE 23.43 <br />POLICE 769.86 <br />POLICE 502.27 <br />POLICE 370.00 <br />POLICE 384.31 <br />POLICE 2,575.00 <br />POLICE 1,152.62 <br />POLICE 14,629.26 <br />POLICE 30.00 <br />POLICE 76.72 <br />POLICE 107.27 <br />POLICE 3.31 <br />21,476.02* <br />INS FIRE 41.55 <br />FIRE 94.37 <br />FIRE 1,868.34 <br />2,004.26* <br />O ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O KLUEGEL, PETER REIMBURSE CLOTHING ALLOW <br />78165 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE <br />O PREFERRED ONE COMMUNIT PAYROLL WITHHOLDING <br />O WOLTJER, GEORGIA SUPPLIES <br />Total for Dept 422 <br />O AGGREGATE INDUSTRIES, <br />0 AID ELECTRIC SERVICE, <br />O ASSURANT EMPOLYEE BENS <br />O BERGMAN COMPANIES, INC <br />0 DELTA DENTAL PLAN OF M <br />O FRATTALLONE'S HARDWARE <br />O LEAGUE OF MINNESOTA CI <br />0 LYNDE COMPANY, THE LLC <br />O MECKLE, TERRY <br />• <br />SAND /CONCRETE <br />RE -LAMP POLE LIGHTS <br />LONG TERM DISABILITY <br />LINE PAINTING <br />DENTAL INSURANCE <br />MARKERS <br />CHAIN SAW TRAINING <br />ICE MELT <br />REIMBURSE CLOTHING <br />BUILDING 53.56 <br />BUILDING 136.88 <br />BUILDING 33.14 <br />BUILDING 77.01 <br />BUILDING 1,914.56 <br />BUILDING 17.96 <br />2,233.11* <br />STREETS 1,539.89 <br />STREETS 397.58 <br />INS STREETS 78.01 <br />STREETS 7,185.43 <br />STREETS 220.59 <br />STREETS 9.99 <br />STREETS 60.00 <br />STREETS 1,022.40 <br />ALLOW STREETS 111.99 <br />