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Date: 08/03/2006 Time: 12:59:01 Operator: JAL <br />• <br />Check # <br />0 <br />0 <br />77296 <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 />PRESS PUBLICATIONS, IN ADVERTISING /ABATEMENT BO ADMINIST <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SPRINT MONTHLY SERVICE /JUNE <br />Total for Dept 402 <br />0 NEWMAN TRAFFIC SIGNS, VOTING SIGNS <br />0 PRESS PUBLICATIONS, IN ADSENTEE VOTING <br />Total for Dept 403 <br />ADMINIST <br />ADMINIST <br />ELECTION <br />ELECTION <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SENIORS <br />77273 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE SENIORS <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />0 TDS METROCOM MONTHLY SERVICE /JUNE SENIORS <br />Total for Dept 406 <br />• <br />• <br />0 ASSURANT EMPOLYEE BENE <br />O DELTA DENTAL PLAN OF M <br />O GISKE CONSULTING GROUP <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 ROSEVILLE, CITY OF <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />APPLICATION SUPPORT <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /JULY <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & A MUN ATTORNEY <br />Total for Dept 414 <br />0 ASSURANT EMPOLYEE BENE <br />O DELTA DENTAL PLAN OF M <br />O KENNEDY AND GRAVEN, IN <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />Total <br />0 <br />0 <br />0 <br />77269 <br />77270 <br />77272 <br />77274 <br />0 <br />77277 <br />0 <br />77280 <br />0 <br />0 <br />77283 <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />LEGAL SERVICES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />for Dept 415 <br />ASSURANT EMPOLYEE BENE <br />BRAUER & ASSOCIATES, <br />DELTA DENTAL PLAN OF <br />HYDEN, MICHAEL <br />LADEN, PERRY <br />NELSON, ROBERT <br />POGALZ, BRIAN <br />PREFERRED ONE COMMUNIT <br />RAFFERTY, ROBIN G. <br />INSURAN <br />L <br />M <br />RELIASTAR LIFE <br />ROOT, MICHAEL <br />SMYSER, JEFF <br />SRF CONSULTING <br />TRALLE, PAUL <br />GROUP, <br />INS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CO <br />INS ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />LONG TERM DISABILITY INS PLANNING <br />CONSERVATION DEVELOPMENT PLANNING <br />DENTAL INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />REIMBURSE MILEAGE /PARKIN <br />ROADWAY IMPROVEMENT ALLO <br />QUARTERLY STIPEND <br />Total for Dept 416 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />39.33 <br />23.75 <br />69.42 <br />2,723.97* <br />366.89 <br />16.09 <br />384.98* <br />4.96 <br />46.00 <br />4.75 <br />49.11 <br />104.82* <br />51.94 <br />107.30 <br />297.50 <br />770.09 <br />14.97 <br />1,666.67 <br />2,908.47* <br />9,681.00 <br />9,681.00* <br />15.39 <br />30.65 <br />922.77 <br />352.18 <br />4.75 <br />1,325.74* <br />28.51 <br />1,460.26 <br />61.30 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />704.36 <br />200.00 <br />9.50 <br />150.00 <br />94.50 <br />150.18 <br />175.00 <br />3,633.61* <br />0 T.K.D.A. 21ST AVE /JUNE ENGINEER 4,458.20 <br />