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Date: 02/03/2006 Time 08:28:12 Operator: JAL <br />Ranges: <br />Options: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 5171 5171 <br />Bank #: (A) <br />Cash #: (A) <br />Payroll Check Dates: (A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Check # Vendor Alpha Name Description Dept Amount <br />O ANOKA COUNTY LICENSE B TABS SEIZED VEHICLE /NEW <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FERRENCE, STACIE REIMBURSE PROGRAM REC <br />O KENNEDY AND GRAVEN, IN LEGACY AT WOODS EDGE <br />0 MCDOUGAL, MARY ANN REIMS BLDG ESCROW /6116 B <br />O MINNESOTA NATIVE LANDS REIMBURSE HYDRANT METER <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O PRESS PUBLICATIONS, IN PUBLIC NOTICE /MAR DON AC <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept ** <br />0 CUB FOODS PROGRAM REC <br />Total for Dept 207 <br />0 ALL STAR SPORTS, INC. T- SHIRTS <br />Total for Dept 208 <br />O LEAGUE OF MINNESOTA CI CONFERENCE /DONNA C <br />YOUTH IN <br />YOUTH SP <br />MAYOR /CO <br />88.50 <br />2,522.42 <br />28.00 <br />145.08 <br />1,000.00 <br />213.45 <br />8,485.70 <br />50.05 <br />1,062.62 <br />13,595.82* <br />138.78 <br />138.78* <br />679.60 <br />679.60* <br />190.00 <br />Total for Dept 401 190.00* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS ADMINIST 77.17 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 153.26 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST 2,618.92 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 28.50 <br />O STAR TRIBUNE, INC. ADVERTISING /RECEPTIONIST ADMINIST 295.20 <br />Total for Dept 402 3,173.05* <br />O TIMESAVER OFF -SITE SEC JAN 12 /CHARTER COMMISSIO CHARTER 258.00 <br />Total for Dept 405 258.00* <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SENIORS 4.81 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />O TDS METROCOM MONTHLY SERVICE /JANUARY SENIORS 36.32 <br />Total for Dept 406 45.88* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FINANCE 50.41 <br />