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Date: 03/03/2006 Time: 08:44:36 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 TDS METROCOM MONTHLY SERVICE /JANUARY GOVERNME <br />0 WHITE BEAR LOCKSMITH, SENIOR CENTER GOVERNME <br />0 WIPERS AND WIPES, INC. KLEENEX /TISSUE GOVERNME <br />76090 XCEL ENERGY MONTHLY SERVICE /JANUARY GOVERNME <br />Total for Dept 432 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76090 <br />ASSURANT EMPOLYEE BENE <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FRATTALLONE'S HARDWARE <br />HOME DEPOT CREDIT SERV <br />MPSA <br />MSTMA C/O RANDY BASTYR <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TDS METROCOM <br />XCEL ENERGY <br />T <br />0 ASSURANT EMPOLYEE BENE <br />0 DELTA DENTAL PLAN OF M <br />0 MRPA <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 SAM'S CLUB, INC. <br />0 TARGET <br />LONG TERM DISABILITY INS PARKS <br />MONTHLY SERVICE /FEBRUARY PARKS <br />MONTHLY SERVICE /FEBRUARY PARKS <br />DENTAL INSURANCE PARKS <br />CAULK PARKS <br />HARDWARE /ELECTRICAL /LIGH PARKS <br />MEETING /MIKE H PARKS <br />MEMBERSHIP /STEVE G PARKS <br />MONTHLY SERVICE /JANUARY PARKS <br />MEDICAL INSURANCE PARKS <br />LIFE INSURANCE PARKS <br />MONTHLY SERVICE /JANUARY PARKS <br />MONTHLY SERVICE /JANUARY PARKS <br />otal for Dept 450 <br />LONG TERM DISABILITY INS <br />DENTAL INSURANCE <br />REGISTRATION /LIZ B <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />MEMBERSHIP <br />DONUTS /JUICE <br />Total for Dept 451 <br />•0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 METROPOLITAN COUNCIL MANUAL <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 MINNESOTA NATIVE PLANT MEMBERSHIP /MARTY A <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 462 <br />• <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FORESTRY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE FORESTRY <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />364.90 <br />162.63 <br />330.57 <br />4,037.99 <br />18,447.74* <br />67.76 <br />162.10 <br />558.02 <br />137.94 <br />23.53 <br />360.48 <br />60.00 <br />15.00 <br />214.27 <br />891.00 <br />26.13 <br />41.52 <br />343.26 <br />2,901.01* <br />36.20 <br />98.08 <br />30.00 <br />1,131.26 <br />15.20 <br />35.00 <br />42.59 <br />1,388.33* <br />10.53 <br />10.72 <br />7.99 <br />46.06 <br />196.02 <br />4.04 <br />275.36* <br />4.55 <br />9.20 <br />15.00 <br />201.96 <br />1.43 <br />232.14* <br />5.31 <br />10.73 <br />196.02 <br />1.66 <br />213.72* <br />