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Date: 03/03/2006 Time: 08:44:36 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />O TARGET <br />0 TIMESAVER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76080 <br />0 <br />• <br />• <br />DONUTS /JUICE <br />OFF -SITE SEC FEB 8 <br />Total for Dept <br />ANOKA COUNTY GOVERNMEN <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />NEXTEL COMMUNICATIONS <br />PEAK STAFFING <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />M SEASONS RESTAURANT, TH <br />SPRINT <br />401 <br />MEETINGS /GORDON H & MIKE <br />LONG TERM DISABILITY INS <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JANUARY <br />BUILDING TECH /ALISSA MIL <br />MEDICAL INSURANCE <br />ADVERTISING /RECEPTIONIST <br />LIFE INSURANCE <br />MEMBERSHI P <br />MEETING /GORDON H & MIKE <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 402 <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SENIORS <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY SENIORS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />0 TDS METROCOM MONTHLY SERVICE /JANUARY SENIORS <br />Total for Dept 406 <br />O ASSURANT EMPOLYEE BENE <br />O DELTA DENTAL PLAN OF M <br />O IMAGE PRINTING & GRAPH <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O SAM'S CLUB, INC. <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />REPORT COVERS <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />MEMBERSHIP <br />Total for Dept 407 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />O PRESS PUBLICATIONS, IN ISSUANCE OF REC NOTES <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />INS FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />INS ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS PLANNING <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING <br />O PREFERRED ONE COMMUNIT MEDICAL INSURANCE PLANNING <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING <br />Total for Dept 416 <br />0 ANOKA COUNTY G.I.S. DI TIFF IMAGES ENGINEER <br />Total for Dept 417 <br />O ANOKA COUNTY GOVERNMEN MEETINGS / GORDON H & MIKE COMM DEV <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS COMM DEV <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE COMM DEV <br />Amount <br />108.37 <br />630.00 <br />6,079.69* <br />22.37 <br />77.17 <br />122.61 <br />44.99 <br />558.00 <br />2,618.92 <br />239.00 <br />28.50 <br />70.00 <br />22.37 <br />85.48 <br />3,889.41* <br />4.81 <br />84.08 <br />4.75 <br />36.54 <br />130.18* <br />50.41 <br />107.30 <br />91.22 <br />770.09 <br />14.97 <br />35.00 <br />1,068.99* <br />14.34 <br />30.65 <br />352.18 <br />50.05 <br />4.75 <br />451.97* <br />27.68 <br />61.30 <br />704.36 <br />9.50 <br />802.84* <br />5,814.90 <br />5,814.90* <br />22.37 <br />30.69 <br />61.30 <br />