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Date: 04/14/2006 Time 10:48:23 Operator: JAL <br />III <br />k # Vendor Alpha Name Description Dept Amount <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />O TIMESAVER OFF -SITE SEC APR 3 <br />MAYOR /CO 516.00 <br />Total for Dept 401 516.00* <br />O ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI ADMINIST 154.50 <br />0 APMP OF MINNESOTA MEMBERSHIP /DAN T ADMINIST 20.00 <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY ADMINIST 77.17 <br />0 BARNA, GUZY & STEFFEN, TELEPHONE CONFERENCE ADMINIST 47.70 <br />76397 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 306.81 <br />0 PEAK STAFFING, INC. TEMPORARY STAFF ADMINIST 785.85 <br />76403 PREFERRED ONE COMMUNIT MEDICAL INSURANCE ADMINIST 1,562.38 <br />0 PREMIUM WATERS, INC. MONTHLY SERVICE /MARCH ADMINIST 38.61 <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 14.25 <br />0 STAR TRIBUNE, INC. ADVERTISING /MAINTENANCE ADMINIST 569.20 <br />0 U S BANK RECYCLING RECEPTACLE ADMINIST 326.87 <br />Total for Dept 402 3,903.34* <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY SENIORS 4.81 <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />Total for Dept 406 9.56* <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY FINANCE 50.41 <br />76397 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 107.30 <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING FINANCE 2,730.00 <br />76403 PREFERRED ONE COMMUNIT MEDICAL INSURANCE FINANCE 770.09 <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />76406 ROLEX, ALAN REIMBURSE MILEAGE /MEALS/ FINANCE 448.64 <br />0 ROSEVILLE, CITY OF APRIL JOINT POWERS AGREE FINANCE 1,666.67 <br />Total for Dept 407 5,788.08* <br />• 0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY /APRIL LEGAL CO 13,305.30 <br />Total for Dept 414 13,305.30* <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY ECONOMIC 14.34 <br />76397 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 30.65 <br />76403 PREFERRED ONE COMMUNIT MEDICAL INSURANCE ECONOMIC 352.18 <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />Total for Dept 415 401.92* <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY PLANNING 27.68 <br />76397 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 61.30 <br />76403 PREFERRED ONE COMMUNIT MEDICAL INSURANCE PLANNING 704.36 <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />0 SHORT - ELLIOTT- HENDRICK GIS SERVICES /MARCH PLANNING 2,100.50 <br />Total for Dept 416 2,903.34* <br />O T.K.D.A. GENERAL ENGINEERING /FEBR ENGINEER 12,879.98 <br />Total for Dept 417 12,879.98* <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />76397 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />COMM DEV <br />COMM DEV <br />30.69 <br />61.30 <br />