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Date: 12/28/2005 Time: 14:14:41 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />75621 <br />75625 <br />75632 <br />Dept <br />Amount <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />TASCHUK, PAM <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN ENVIRONM <br />75605 BAUMAN, BARBARA QUARTERLY STIPEND ENVIRONM <br />75606 BOR, BARBARA QUARTERLY STIPEND ENVIRONM <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM <br />75613 GRUNDHOFER, CONSTANCE QUARTERLY STIPEND ENVIRONM <br />O HUGO FEED MILL & ELEVA KNOB /SCREWS /COVER /CABLE/ ENVIRONM <br />75619 KUKONEN, ROD QUARTERLY STIPEND ENVIRONM <br />75642 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER ENVIRONM <br />75626 O'CONNELL, TERESA QUARTERLY STIPEND ENVIRONM <br />75627 O'DEA, MARY JO QUARTERLY STIPEND ENVIRONM <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE ENVIRONM <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />0 TIMESAVER OFF -SITE SEC NOV 30 /ENVIRONMENTAL BOA ENVIRONM <br />Total for Dept 461 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN SOLID WA <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />Total for Dept 462 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY /JAN FORESTRY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />75604 <br />0 <br />75608 <br />75609 <br />0 <br />75612 <br />0 <br />0 <br />75614 <br />0 <br />0 <br />75642 <br />0 <br />75628 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN MESSAGING <br />ASSURANT EMPOLYEE BENE <br />BUDIG, TIM <br />CENTERPOINT /MINNEGASCO <br />DELTA DENTAL PLAN OF M <br />FROST, JEFFREY <br />GRAYBAR ELECTRIC COMPA <br />HAWKINS INC. <br />HILLESHEIM, TIM <br />INSTRUMENTAL RESEARCH, <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />ONE CALL CONCEPTS, INC <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />STATE OF MINNESOTA <br />MONTHLY SERVICE /DECEMBER <br />LONG TERM DISABILITY /JAN <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /NOVEMBER <br />DENTAL INSURANCE <br />REIMBURSE CLOTHING ALLOW <br />SPLICE CONNECTION /TAPE <br />CHEMICALS <br />REIMBURSE CLOTHING ALLOW <br />WATER SAMPLES <br />BATTERY PACK <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /NOVEMBER <br />REIMBURSE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />RECONDITIONING TANK #2 <br />LICENSE RENEWAL /TIM P <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />150.00 <br />50.00 <br />100.00 <br />650.00* <br />10.53 <br />150.00 <br />150.00 <br />10.72 <br />150.00 <br />49.10 <br />50.00 <br />46.06 <br />100.00 <br />225.00 <br />196.02 <br />4.04 <br />167.50 <br />1,308.97* <br />4.55 <br />9.20 <br />201.96 <br />1.43 <br />217.14* <br />5.31 <br />10.73 <br />196.02 <br />1.66 <br />213.72* <br />13.41 <br />24.43 <br />24.97 <br />680.36 <br />96.56 <br />2.85 <br />99.79 <br />4,869.41 <br />28.31 <br />153.00 <br />6,376.92 <br />74.08 <br />229.50 <br />1.98 <br />1,492.21 <br />11.42 <br />5,385.37 <br />23.00 <br />