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Date: 12/28/2005 Time 14:14:41 Operator: JAL <br />Check # <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 GRAINGER, INC. ROOF RAKE <br />0 HUGO HEATING AND COOLI FURNACE MAINTENANCE <br />O LIFE SAFETY SYSTEMS, I MONITORING CHARGES 1 -1 -0 <br />O NORTHERN AIR CORPORATI REPLACE BOILER SECTION <br />75628 PETTY CASH REIMBURSE <br />75655 PETTY CASH PINS /PARTS /BATTERIES /GLO <br />0 PITNEY BOWES, INC. POSTAGE METER RENTAL 01- <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SCHWAAB, INC. RUBBER STAMP <br />75657 STANSBERRY, KAY REIMBURSE CLOTHING ALLOW <br />0 WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />75633 XCEL ENERGY MONTHLY SERVICE /NOVEMBER <br />Total for Dept 432 <br />0 <br />75609 <br />75635 <br />0 <br />0 <br />75636 <br />0 <br />75639 <br />0 <br />0 <br />0 <br />75642 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75651 <br />ASSURANT EMPOLYEE BENE <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FLANAGAN SALES, INC. <br />GILBERTSON, STEVE <br />HUGO FEED MILL & ELEVA <br />LICHTSCHEIDL, DAVE <br />MENARDS, INC. <br />MSTMA C/O RANDY BASTYR <br />NATURE CALLS, INC. <br />NEXTEL COMMUNICATIONS <br />OLSEN CHAIN /CABLE CO., <br />OSWALD HOSE & ADAPTERS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TBS OFFICE AUTOMATIONS <br />XCEL ENERGY <br />LONG TERM DISABILITY /JAN <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /NOVEMBER <br />DENTAL INSURANCE <br />TOT SEAT <br />REIMBURSE CLOTHING ALLOW <br />KNOB /SCREWS /COVER /CABLE/ <br />REIMBURSE CLOTHING ALLOW <br />STAPLES /DUCT TAPE /FUNNEL <br />MEMBERSHIP /MIKE H & TRAC <br />PORTABLE RESTROOMS <br />MONTHLY SERVICE /NOVEMBER <br />WORK GLOVES <br />HOSES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />TONER /WASTE BOTTLE <br />MONTHLY SERVICE /NOVEMBER <br />Total for Dept 450 <br />0 LONG TERM DISABILITY /JAN <br />0 DENTAL INSURANCE <br />0 MEMBERSHIP /LIZ B & BRIAN <br />75642 MONTHLY SERVICE /NOVEMBER <br />0 HEALTH INSURANCE <br />0 LIFE INSURANCE <br />0 TONER /WASTE BOTTLE <br />0 MEMBERSHIP /BRIAN H <br />Total for Dept 451 <br />75607 <br />75611 <br />75615 <br />75620 <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />MRPA <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TBS OFFICE AUTOMATIONS <br />U. S. TENNIS ASSOCIATI <br />BOYLE, KATIE <br />FREDERICKSON, AARON <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />30.65 <br />41.65 <br />80.00 <br />306.72 <br />4,432.36 <br />50.92 <br />20.35 <br />247.78 <br />352.18 <br />4.75 <br />87.81 <br />149.69 <br />222.08 <br />3,968.45 <br />21,410.99* <br />67.76 <br />114.78 <br />416.14 <br />137.94 <br />284.36 <br />359.82 <br />621.72 <br />144.34 <br />155.94 <br />50.00 <br />5.35 <br />197.68 <br />47.98 <br />792.36 <br />891.00 <br />26.13 <br />5.00 <br />87.55 <br />4,405.85* <br />36.20 <br />98.08 <br />400.00 <br />15.08 <br />1,131.26 <br />15.20 <br />5.00 <br />25.00 <br />1,725.82* <br />50.00 <br />100.00 <br />100.00 <br />100.00 <br />