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Date: 04/14/2006 <br />Time: 10:48:23 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />76391 ASSURANT EMPOLYEE GENE <br />76392 BOLDT, ROBERT <br />O CONNEXUS ENERGY <br />76397 DELTA DENTAL PLAN OF M <br />0 GOPHER SIGN COMPANY <br />0 NEWMAN TRAFFIC SIGNS, <br />76403 PREFERRED ONE COMMUNIT <br />76405 RELIASTAR LIFE INSURAN <br />O ST. PAUL CITY OF <br />O WINGFOOT COMMERCIAL TI <br />O ADVANCED GRAPHIX, INC. <br />76391 ASSURANT EMPOLYEE BENE <br />O BOYER TRUCKS, INC. <br />O CATCO PARTS, INC. <br />O DEHN OIL COMPANY, INC. <br />76397 DELTA DENTAL PLAN OF M <br />76398 DEWOLFE, THOMAS <br />O FACTORY MOTOR PARTS CO <br />O FOREST LAKE FORD, INC. <br />O FRATTALLONE'S HARDWARE <br />O HUGO FEED MILL & ELEVA <br />O MACQUEEN EQUIPMENT, IN <br />O MINNESOTA PETROLEUM SE <br />O O'REILLY AUTOMOTIVE, I <br />76403 PREFERRED ONE COMMUNIT <br />76405 RELIASTAR LIFE INSURAN <br />O THANE HAWKINS POLAR CH <br />0 TRI -STATE BOBCAT, INC. <br />O WHITE BEAR LOCKSMITH, <br />O ZIEGLER, INC. <br />LONG TERM DISABILITY <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />CHANNEL POST <br />FILM /SIGNS <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />ASPHALT MIX <br />TIRES <br />Total for Dept 430 <br />GRAPHICS <br />LONG TERM DISABILITY <br />KIT <br />VALVE KIT <br />GASOHOL <br />DENTAL INSURANCE <br />REIMBURSE LICENSE TAB <br />BATTERY <br />HUB ASSEMBLY <br />WRENCH /BUSHING /HOLDER <br />SWITCH KEY <br />SAFETY ELEMENT /PLUG /CLAM <br />TANK CERTIFICATION <br />FILTER /BRUSH /PLUG /HARNES <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />'06 CHEV PICKUP <br />BOBCAT V -BLADE <br />KEYS CUT <br />UTILITY GENERATOR <br />Total for Dept 431 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />PU FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />O ACE SOLID WASTE, INC. <br />O AMERIPRIDE LINEN /APPAR <br />76391 ASSURANT EMPOLYEE BENE <br />O BUDGET BLINDS <br />O C. P. OFFICE PRODUCTS <br />O CENTERPOINT /MINNEGASCO <br />O CONNEXUS ENERGY <br />0 DALCO ROOFING /SHEET ME <br />O DALCO, INC. <br />76396 DEEP ROCK WATER COMPAN <br />76397 DELTA DENTAL PLAN OF M <br />O FILTRATION SYSTEMS, IN <br />0 FRATTALLONE'S HARDWARE <br />76400 HOME DEPOT CREDIT SERV <br />O IMAGE PRINTING & GRAPH <br />0 OLSEN, ROGER E. <br />• <br />MONTHLY SERVICE /APRIL <br />MAT RENTAL <br />LONG TERM DISABILITY <br />BLINDS <br />TAPE <br />MONTHLY SERVICE /MARCH <br />MONTHLY SERVICE /MARCH <br />ROOF INSPECTION <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />CLEANER /BAGS /SIGN /MOPPIN GOVERNME <br />MONTHLY SERVICE /MARCH GOVERNME <br />DENTAL INSURANCE GOVERNME <br />FILTERS GOVERNME <br />WRENCH /BUSHING /HOLDER GOVERNME <br />WIRE /GOOP /COVER /CONDUIT GOVERNME <br />DOG LICENSE FORMS GOVERNME <br />SERVICE SHOP BELL GOVERNME <br />79.61 <br />39.70 <br />805.79 <br />179.31 <br />972.35 <br />240.11 <br />1,949.89 <br />34.90 <br />71.84 <br />2,440.67 <br />6,823.11* <br />292.88 <br />14.87 <br />201.39 <br />169.76 <br />4,788.16 <br />35.25 <br />55.00 <br />538.67 <br />137.28 <br />14.26 <br />24.52 <br />1,088.87 <br />220.10 <br />145.99 <br />646.63 <br />5.46 <br />19,179.55 <br />45,885.53 <br />79.88 <br />1,773.23 <br />75,297.48* <br />364.88 <br />165.02 <br />11.47 <br />570.52 <br />720.20 <br />2,365.41 <br />864.91 <br />412.00 <br />226.43 <br />34.25 <br />30.65 <br />244.57 <br />8.28 <br />159.66 <br />59.90 <br />200.00 <br />