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Date: 08/30/2006 <br />so. <br />Time: 13:05:47 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept Amount <br />Total for Dept 205 <br />0 MINNESOTA DEVELOPMENTA PROGRAM REC <br />0 SKYHAWKS SPORTS ACADEM PROGRAM REC <br />0 SPORTS UNLIMITED, INC. PROGRAM REC LACROSSE <br />Total for Dept 207 <br />0 DALCO, INC. TOWELS /CARPET CARE <br />0 TARGET POP <br />Total for Dept 208 <br />0 NYSTROM PUBLISHING COM NEWSLETTER <br />0 TIMESAVER OFF -SITE SEC AUG 14 <br />Total for Dept 401 <br />0 <br />0 <br />77587 <br />0 <br />77591 <br />77592 <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />SPRINT <br />TESCH, DAN <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JULY <br />HEALTH INSURANCE <br />MONTHLY SERVICE /JULY <br />REIMSUSRE MILEAGE /MEALS <br />Total for Dept 402 <br />0 TARGET POP <br />Total for Dept 403 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />77587 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JTJLY <br />0 TDS METROCOM MONTHLY SERVICE /AUGUST <br />Total for Dept 406 <br />• <br />• <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 407 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 415 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O PRESS PUBLICATIONS, IN PUBLIC HEARING CALCELLED <br />O SRF CONSULTING GROUP, ROADWAY IMPROVEMENT COST <br />Total for Dept 416 <br />0 T.K.D.A. 21ST AVENUE /JULY <br />Total for Dept 417 <br />1,157.98* <br />YOUTH IN 5,640.00 <br />YOUTH IN 774.00 <br />YOUTH IN 756.00 <br />7,170.00* <br />YOUTH SP 36.55 <br />YOUTH SP 2.33 <br />38.88* <br />MAYOR /CO 2,488.46 <br />MAYOR /CO 517.50 <br />3,005.96* <br />ADMINIST 77.40 <br />ADMINIST 161.03 <br />ADMINIST 45.04 <br />ADMINIST 2,266.74 <br />ADMINIST 68.04 <br />ADMINIST 159.62 <br />2,777.87* <br />ELECTION 9.03 <br />9.03* <br />SENIORS 4.96 <br />SENIORS 46.00 <br />SENIORS 40.96 <br />91.92* <br />FINANCE 51.94 <br />FINANCE 112.74 <br />FINANCE 770.09 <br />934.77* <br />ECONOMIC 15.39 <br />ECONOMIC 32.20 <br />ECONOMIC 352.18 <br />399.77* <br />PLANNING 28.51 <br />PLANNING 64.40 <br />PLANNING 704.36 <br />PLANNING 21.45 <br />PLANNING 2,599.05 <br />3,417.77* <br />ENGINEER 11,121.62 <br />11,121.62* <br />