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Date: 09/28/2006 Time: 14:16:35 Operator: JAL <br />11111 k # Vendor Alpha Name Description Dept Amount <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />0 BURGER, LUANN <br />77837 PETTY CASH <br />DANCE CLASS /PROGRAM REC YOUTH IN 1,057.82 <br />MILEAGE YOUTH IN 6.71 <br />Total for Dept 207 1,064.53* <br />0 TWIN CITIES NORTH YOUT PROGRAM REC <br />YOUTH SP 130.00 <br />Total for Dept 208 130.00* <br />0 MARY KAY'S FLOAT COVER MAYOR /CO 65.00 <br />0 PETTY CASH POSTAGE MAYOR /C0 41.55 <br />O TIMESAVER OFF -SITE SEC SEPT 6 MAYOR /CO 687.00 <br />Total for Dept 401 793.55* <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS ADMINIST 77.40 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 161.03 <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST ADMINIST 44.93 <br />O PETTY CASH POSTAGE ADMINIST 11.00 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE ADMINIST 2,266.74 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 23.75 <br />77839 SPRINT MONTHLY SERVICE /AUGUST ADMINIST 26.40 <br />Total for Dept 402 2,611.25* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SENIORS 4.96 <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST SENIORS 46.00 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />0 TDS METROCOM MONTHLY SERVICE /AUGUST SENIORS 45.20 <br />Total for Dept 406 100.91* <br />• <br />• <br />0 ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS FINANCE 51.94 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 112.74 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE 770.09 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.97 <br />Total for Dept 407 949.74* <br />O ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS ECONOMIC 15.39 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 32.20 <br />O PETTY CASH POSTAGE ECONOMIC 10.64 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC 352.18 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />O TARGET CAMERA ECONOMIC 179.86 <br />Total for Dept 415 595.02* <br />O ASSURANT EMPOLYEE BENS LONG TERM DISABILITY INS PLANNING 28.51 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 64.40 <br />0 LANDFORM ENGINEERING C CR J /MASTER PLAN PLANNING 2,713.12 <br />O PETTY CASH POSTAGE PLANNING 6.15 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE PLANNING 704.36 <br />O PRESS PUBLICATIONS, IN PUBLIC HEARING PLANNING 21.45 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 9.50 <br />O SHORT - ELLIOTT- HENDRICK GIS SERVICES /AUGUST PLANNING 3,709.57 <br />O SRF CONSULTING GROUP, COMP PLAN /AUGUST PLANNING 11,421.81 <br />