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Date: 07/14/2006 Time: 09:34:14 Operator: JAL <br />Ck # Vendor Alpha Name <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Description Dept <br />Amount <br />Total for Dept 207 <br />O PETTY CASH POSTAGE YOUTH SP <br />0 U 5 BANK COMPUTER PURCHASE /DAN T YOUTH SP <br />Total for Dept 208 <br />O DECISION RESOURCES, LT SURVEY RESEARCH MAYOR /CO <br />0 STOLTZ, DANIEL REIMBURSE MILEAGE /PARKIN MAYOR /CO <br />O TIMESAVER OFF -SITE SEC JUNE 26 MAYOR /CO <br />0 U S BANK COMPUTER PURCHASE /DAN T MAYOR /CO <br />Total for Dept 401 <br />0 <br />77157 <br />0 <br />0 <br />77159 <br />0 <br />77161 <br />0 <br />77168 <br />0 <br />77170 <br />77172 <br />0 <br />ACCLAIM BENEFITS <br />ASSURANT EMPOLYEE BENE <br />BARNA, GUZY & STEFFEN, <br />CHOICEPOINT SERVICES, <br />DELTA DENTAL PLAN OF M <br />EXCELSIOR, CITY OF <br />HEITKE, GORDON <br />KENNEDY AND GRAVEN, IN <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SPRINT <br />U S BANK <br />FLEXIBLE SPENDING ADMINI ADMINIST <br />LONG TERM DISABILITY INS ADMINIST <br />PROFESSIONAL SERVICES ADMINIST <br />DRUG TESTING ADMINIST <br />DENTAL INSURANCE ADMINIST <br />MEETING /JEAN & JULIE ADMINIST <br />LODGING /PARKING ADMINIST <br />SEMINAR ADMINIST <br />HEALTH INSURANCE ADMINIST <br />NOTE OF RESCHEDULE ADMINIST <br />LIFE INSURANCE ADMINIST <br />MONTHLY SERVICE /JUNE ADMINIST <br />COMPUTER PURCHASE /DAN T ADMINIST <br />Total for Dept 402 <br />77157 ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS SENIORS <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />77157 ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS FINANCE <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />0 LARSON ALLEN WEISHAIR ANNUAL FINANCIAL REPORT FINANCE <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE <br />0 PRESS PUBLICATIONS, IN CHANGES IN ASSETS FINANCE <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY LEGAL CO <br />Total for Dept 414 <br />77157 ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS ECONOMIC <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />0 KOHL'S 1ST HALF TAX ABATEMENT P ECONOMIC <br />0 METRO NORTH CHAMBER OF MEMBERSHIP DUES /MARY D ECONOMIC <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />0 TARGET 1ST HALF TAX ABATEMENT P ECONOMIC <br />Total for Dept 415 <br />• <br />3,162.20* <br />37.88 <br />240.00 <br />277.88* <br />10,500.00 <br />67.85 <br />345.00 <br />368.80 <br />11,281.65* <br />154.50 <br />77.66 <br />94.50 <br />232.00 <br />153.26 <br />59.00 <br />144.92 <br />90.00 <br />2,266.74 <br />14.30 <br />23.75 <br />159.96 <br />86.33 <br />3,556.92* <br />4.96 <br />4.75 <br />9.71* <br />51.94 <br />107.30 <br />3,465.00 <br />770.09 <br />679.46 <br />14.97 <br />5,288.76* <br />13,781.00 <br />13,781.00* <br />15.39 <br />30.65 <br />22,847.00 <br />275.00 <br />352.18 <br />4.75 <br />36,636.00 <br />60,160.97* <br />