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Date: 03/03/2006 Time: 08:44:36 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />111/1k # Vendor Alpha Name <br />0 <br />0 <br />76082 <br />0 <br />0 <br />0 <br />0 <br />76086 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76090 <br />Description <br />Dept <br />Amount <br />AGGREGATE INDUSTRIES, <br />ASSURANT EMPOLYEE BENE <br />BOLDT, ROBERT <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FRATTALLONE'S HARDWARE <br />HENRY'S WATERWORKS, IN <br />MICKELSON, LESTER <br />MINNESOTA PETROLEUM SE <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />TDS METROCOM <br />XCEL ENERGY <br />0 ANOKA COUNTY GOVERNMEN <br />0 ANOKA COUNTY LICENSE B <br />0 ASSURANT EMPOLYEE BENE <br />0 AUTO- MEDICS, INC. <br />0 BOYER TRUCKS <br />0 CATCO PARTS, INC. <br />0 DEHN OIL COMPANY, INC. <br />0 DELTA DENTAL PLAN OF M <br />0 FRATTALLONE'S HARDWARE <br />0 J. J. KELLER & ASSOCIA <br />0 LEEF BROTHER, INC. <br />0 LITTLE FALLS MACHINE, <br />•0 MYERS TIRE - MINNEAPOL <br />0 OWATONNA CRYSLER <br />0 POWER PLAN <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 STANDARD TRUCK & AUTO, <br />0 <br />0 <br />0 <br />0 <br />0 <br />76084 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />ACE SOLID WASTE, INC. <br />ASSURANT EMPOLYEE BENE <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FRANCIS, LINDA <br />HOME DEPOT CREDIT SERV <br />MENARDS, INC. <br />METRO SALES INCORPORAT <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />STAR TRIBUNE, INC. <br />TBS OFFICE AUTOMATIONS <br />GRAVEL STREETS <br />LONG TERM DISABILITY INS STREETS <br />REIMBURSE CLOTHING ALLOW STREETS <br />DENTAL INSURANCE STREETS <br />STREET SIGN STREETS <br />CAULK STREETS <br />COLD PATCH WINTER MIX STREETS <br />REIMBURSE CLOTHING ALLOW STREETS <br />CARDS /ENCODING /PAPER STREETS <br />MONTHLY SERVICE /JANUARY STREETS <br />MEDICAL INSURANCE STREETS <br />LIFE INSURANCE STREETS <br />MEMBERSHIP STREETS <br />MONTHLY SERVICE /JANUARY STREETS <br />MONTHLY SERVICE /JANUARY STREETS <br />Total for Dept 430 <br />HAZARDOUS WASTE LICENSE FLEET <br />LICENSE TABS FLEET <br />LONG TERM DISABILITY INS FLEET <br />TOW /'96 FORD WINDSTAR FLEET <br />COMBI FLEET <br />VALVE /CORE FLEET <br />GASOHOL FLEET <br />DENTAL INSURANCE FLEET <br />CAULK FLEET <br />INSPECTION REPORTS FLEET <br />SHOP TOWELS FLEET <br />MOLDBOARD FLEET <br />JUMP-N-CARRY FLEET <br />2006 FORD F -150 FLEET <br />LOCK FLEET <br />MEDICAL INSURANCE FLEET <br />LIFE INSURANCE FLEET <br />U -BOLDT /SPRING PACK FLEET <br />Total for Dept 431 <br />MONTHLY SERVICE /MARCH GOVERNME <br />LONG TERM DISABILITY INS GOVERNME <br />LAMINATOR GOVERNME <br />MONTHLY SERVICE /FEBRUARY GOVERNME <br />DENTAL INSURANCE GOVERNME <br />REIMBURSE KEYBOARD /MOUSE GOVERNME <br />HARDWARE /ELECTRICAL /LIGH GOVERNME <br />REVEAL EDGE CUT GOVERNME <br />COPIER MAINTENANCE GOVERNME <br />MEDICAL INSURANCE GOVERNME <br />LIFE INSURANCE GOVERNME <br />SUBSCRIPTION GOVERNME <br />TONER GOVERNME <br />1,164.11 <br />74.71 <br />312.32 <br />179.31 <br />98.15 <br />48.05 <br />1,192.80 <br />89.98 <br />82.97 <br />62.21 <br />1,949.89 <br />34.90 <br />35.00 <br />115.08 <br />4,120.14 <br />9,559.62* <br />185.00 <br />1,339.58 <br />13.55 <br />266.26 <br />412.99 <br />128.09 <br />3,838.55 <br />35.25 <br />2.44 <br />277.57 <br />17.08 <br />5,888.84 <br />488.35 <br />20,032.00 <br />140.46 <br />646.83 <br />5.46 <br />392.54 <br />34,110.84* <br />366.50 <br />8.39 <br />789.07 <br />10,873.38 <br />30.65 <br />42.58 <br />242.38 <br />8.97 <br />711.00 <br />352.18 <br />4.75 <br />111.80 <br />10.00 <br />