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Date: 07/14/2006 Time: 09:34:14 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br /># Vendor Alpha Name Description <br />77158 CENTERPOINT /MINNEGASCO <br />0 CONNEXUS ENERGY <br />77159 DELTA DENTAL PLAN OF M <br />0 HOFFMAN, MICHAEL <br />0 NATURE CALLS, INC. <br />0 NORTHWAY IRRIGATION /LA <br />77168 PREFERRED ONE COMMUNIT <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 450 <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />CLOTHING ALLOWANCE <br />PORTABLE RESTROOM RENTAL <br />HEADS /10 <br />HEALTH INSURANCE <br />77157 <br />77159 <br />77168 <br />77170 <br />0 <br />77160 <br />77162 <br />77165 <br />77166 <br />77167 <br />77173 <br />ASSURANT EMPOLYEE GENE <br />DELTA DENTAL PLAN OF M <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />FREDERICKSON, AARON <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />TASCHUK, PAM <br />LONG TERM DISABILITY INS <br />DENTAL INSURANCE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />ICE CREAM SOCIAL SUPPLIE <br />Total for Dept 451 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />77157 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />fib 0 U S BANK COMPUTER PURCHASE /DAN T <br />Total for Dept 461 <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Amount <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />77157 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SOLID WA <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />Total for Dept 462 <br />77157 ASSURANT EMPOLYEE GENE LONG TERM DISABILITY INS <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />7717D RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 <br />77156 <br />77157 <br />77158 <br />0 <br />77159 <br />• <br />AMERICAN FASTENER & SU <br />AMERICAN MESSAGING <br />ASSURANT EMPOLYEE BENE <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />CAPS /HEX NUTS <br />MONTHLY SERVICE /JUNE <br />LONG TERM DISABILITY <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />INS WATER <br />WATER <br />WATER <br />WATER <br />33.61 <br />8.97 <br />137.94 <br />49.98 <br />1,099.05 <br />891.40 <br />891.00 <br />28.50 <br />3,427.71* <br />38.89 <br />98.08 <br />1,131.26 <br />15.20 <br />28.65 <br />1,312.08* <br />100.00 <br />100.00 <br />50.00 <br />150.00 <br />50.00 <br />100.00 <br />550.00* <br />10.85 <br />10.72 <br />196.02 <br />4.04 <br />150.00 <br />371.63* <br />4.69 <br />9.20 <br />201.96 <br />1.43 <br />217.28* <br />5.47 <br />10.73 <br />196.02 <br />1.66 <br />213.88* <br />45.91 <br />17.88 <br />25.82 <br />297.24 <br />1,285.54 <br />96.55 <br />