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Date: 11/03/2006 Time: 09:07:43 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 PRESS PUBLICATIONS, IN ADVERTISING SPOTLIGHT <br />78169 TARGET COOKIES <br />0 TIMESAVER OFF -SITE SEC OCT 9 <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />78165 <br />0 <br />0 <br />0 <br />ADMINISTRATION RESOURC <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />PRESS PUBLICATIONS, IN <br />SPRINT <br />78169 TARGET <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />COBRA ADMINISTRATION ADMINIST <br />LONG TERM DISABILITY INS ADMINIST <br />DENTAL INSURANCE ADMINIST <br />MONTHLY SERVICE /SEPTEMBE ADMINIST <br />PAYROLL WITHHOLDING ADMINIST <br />ORDINANCE 10 -06 ADMINIST <br />MONTHLY SERVICE /SEPTEMBE ADMINIST <br />Total for Dept 402 <br />COOKIES ELECTION <br />Total for Dept 403 <br />0 TIMESAVER OFF -SITE SEC OCT 12 CHARTER <br />Total for Dept 405 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SENIORS <br />78165 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE SENIORS <br />78170 TDS METROCOM MONTHLY SERVICE /OCTOBER SENIORS <br />Total for Dept 406 <br />• <br />• <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT PAYROLL WITHHOLDING <br />O ROSEVILLE, CITY OF JOINT POWERS /OCTOBER <br />Total for Dept 407 <br />O WILLIAM G. HAWKINS & A JUNES <br />Total for Dept 414 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O KENNEDY AND GRAVEN, IN YMCA <br />O PREFERRED ONE COMMUNIT PAYROLL WITHHOLDING <br />O SHORT - ELLIOTT - HENDRICK GIS SERVICE /SEPTEMBER <br />Total for Dept 415 <br />O ASSURANT EMPOLYEE BENZ LONG TERM DISABILITY INS <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT PAYROLL WITHHOLDING <br />O SHORT - ELLIOTT - HENDRICK GIS SERVICE /SEPTEMBER <br />0 SRF CONSULTING GROUP, COMP PLAN /SEPTEMBER <br />0 T.K.D.A. COMP PLAN /SEPTEMBER <br />Total for Dept 416 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CO <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />402.64 <br />39.26 <br />516.00 <br />6,229.52* <br />59.20 <br />78.01 <br />161.03 <br />44.85 <br />2,266.74 <br />121.55 <br />70.17 <br />2,801.55* <br />31.62 <br />31.62* <br />201.00 <br />201.00* <br />4.96 <br />46.03 <br />45.16 <br />96.15* <br />51.94 <br />112.74 <br />770.09 <br />1,666.67 <br />2,601.44* <br />13,321.00 <br />13,321.00* <br />15.39 <br />32.20 <br />456.00 <br />352.18 <br />120.00 <br />975.77* <br />28.51 <br />64.40 <br />704.36 <br />1,998.00 <br />11,426.55 <br />4,982.07 <br />19,203.89* <br />O T.K.D.A. 21ST AVENUE /SEPTEMBER ENGINEER 16,601.86 <br />