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Date: 06/02/2006 Time: 07:23:47 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />76759 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />76803 TDS METROCOM MONTHLY SERVICE /APRIL <br />Total for Dept 406 <br />0 <br />76771 <br />0 <br />0 <br />76793 <br />76796 <br />76797 <br />0 <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />LARSON ALLEN WEISHAIR <br />MATT PARROTT AND SONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />ROLEK, ALAN <br />ROSEVILLE, CITY OF <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />FINANCIAL STATEMENTS /200 <br />PAYROLL CHECKS <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />REIMBURSE MILEAGE /MEALS/ <br />MONTHLY SERVICE /MAY <br />Total for Dept 407 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />76771 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />76771 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING /PUBLIC HEARI <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 416 <br />• <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICES /APRIL <br />0 T.K.D.A. GENERAL ENGINEERING /APRI <br />Total for Dept 417 <br />SENIORS 5.71 <br />SENIORS 124.85 <br />SENIORS 4.75 <br />SENIORS 53.35 <br />188.66* <br />FINANCE 57.09 <br />FINANCE 107.30 <br />FINANCE 1,050.00 <br />FINANCE 424.08 <br />FINANCE 770.09 <br />FINANCE 14.97 <br />FINANCE 1,272.90 <br />FINANCE 1,666.67 <br />5,363.10* <br />ECONOMIC 20.59 <br />ECONOMIC 30.65 <br />ECONOMIC 352.18 <br />ECONOMIC 4.75 <br />408.17* <br />PLANNING 32.66 <br />PLANNING 61.30 <br />PLANNING 704.36 <br />PLANNING 25.38 <br />PLANNING 9.50 <br />833.20* <br />ENGINEER 1,774.00 <br />ENGINEER 18,485.19 <br />20,259.19* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY COMM DEV 44.71 <br />76771 DELTA DENTAL PLAN OF M DENTAL INSURANCE COMM DEV 76.62 <br />76759 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL COMM DEV 14.00 <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE COMM DEV 660.28 <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE COMM DEV 11.87 <br />0 SHORT - ELLIOTT- HENDRICK GIS SERVICES /APRIL COMM DEV 555.50 <br />0 ST. LOUIS PARK, CITY 0 WORKSHOP /LISA H & DAWN B COMM DEV 138.00 <br />Total for Dept 418 1,500.98* <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76771 <br />• <br />ADVANCED GRAPHIX, INC. <br />ASSURANT EMPOLYEE BENE <br />BALLOON SHOP, THE <br />BROADWAY AWARDS, INC. <br />CENTRAL COMMUINICATION <br />CORPORATE EXPRESS, INC <br />DARE AMERICA MERCHANDI <br />DELTA DENTAL PLAN OF M <br />GRAPHICS <br />LONG TERM DISABILITY <br />BALLOONS /DARE GRADUATION <br />CLOCK <br />JAN /FEB /MAR EMERGENCY SE <br />TABLE <br />SHIRTS /CHAIR /BOTTLES <br />DENTAL INSURANCE <br />POLICE 136.32 <br />POLICE 374.62 <br />POLICE 452.62 <br />POLICE 112.79 <br />POLICE 1,505.74 <br />POLICE 585.75 <br />POLICE 2,462.95 <br />POLICE 424.40 <br />