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Date: 12/28/2005 Time 14:14:41 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI ADMINIST 154.50 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN ADMINIST 88.87 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 307.11 <br />0 MINNESOTA CRIME PREVEN MEMBERSHIP /DAN T ADMINIST 150.00 <br />75642 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER ADMINIST 44.99 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST 2,882.53 <br />0 PRESS PUBLICATIONS, IN ORDINANCE 12 -05 ADMINIST 240.45 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 33.25 <br />O STAR TRIBUNE, INC. ADVERTISING ADMINIST 508.40 <br />Total for Dept 402 4,410.10* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN SENIORS 4.81 <br />75642 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER SENIORS 47.57 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />Total for Dept 406 57.13* <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN FINANCE 50.41 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 107.30 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE 770.09 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />0 ROSEVILLE, CITY OF MONTHLY SERVICE /NOV & DE FINANCE 3,333.34 <br />Total for Dept 407 4,276.11* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN ECONOMIC 14.34 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 30.65 <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES ECONOMIC 36.00 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC 352.18 <br />0 QUAD AREA CHAMBER OF C MEMBERSHIP /MARY D ECONOMIC 150.00 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />Total for Dept 415 587.92* <br />0 AMERICAN PLANNING ASSO MEMBERSHIP /PAUL B PLANNING 210.00 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN PLANNING 27.68 <br />0 DAHLGREN SHARDLOW AND AUAR PLANNING 477.86 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 61.30 <br />75637 HYDEN, MICHAEL QUARTERLY STIPEND PLANNING 150.00 <br />75638 LADEN, PERRY QUARTERLY STIPEND PLANNING 150.00 <br />75641 NELSON, ROBERT QUARTERLY STIPEND PLANNING 150.00 <br />75644 POGALZ, BRIAN QUARTERLY STIPEND PLANNING 150.00 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE PLANNING 704.36 <br />75645 RAFFERTY, ROBIN G. QUARTERLY STIPEND PLANNING 225.00 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />75646 ROOT, MICHAEL QUARTERLY STIPEND PLANNING 100.00 <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICES /NOVEMBER PLANNING 827.50 <br />0 T.K.D.A. 49 /CR J TRAFFIC STUDY /NO PLANNING 1,580.94 <br />0 TIMESAVER OFF -SITE SEC OCT 12 /PLANNING & ZONING PLANNING 278.50 <br />0 TRALLE, PAUL QUARTERLY STIPEND PLANNING 100.00 <br />75649 TRALLE, PAUL QUARTERLY STIPEND PLANNING 150.00 <br />Total for Dept 416 5,352.64* <br />