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Date: 04/14/2006 Time: 10:48:23 Operator: JAL <br />•k # Vendor Alpha Name Description Dept Amount <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />76397 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 96.55 <br />0 HAWKINS INC. CONTAINER DEMURRAGE WATER 5.00 <br />0 INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 142.50 <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING WATER 845.00 <br />0 NEOPOST, INC. FOLDER INSERT WATER 4,285.72 <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /MARCH WATER 73.95 <br />76403 PREFERRED ONE COMMUNIT MEDICAL INSURANCE WATER 1,327.01 <br />0 PRO PRODUCTS, LLC RED B GONE WATER 137.94 <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 11.42 <br />0 SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN WATER 1,623.25 <br />0 SMITH MICRO TECHNOLOGI HP LASERJET WATER 889.28 <br />0 U S BANK RECYCLING RECEPTACLE WATER 193.89 <br />0 WINNICK SUPPLY, INC. VALVE WATER 109.27 <br />Total for Dept 494 11,673.25* <br />0 AID ELECTRIC SERVICE, SERVICE LIFT STATION SEWER 254.94 <br />76390 AMERICAN MESSAGING MONTHLY SERVICE /MARCH SEWER 4.47 <br />76391 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY SEWER 26.98 <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MARCH SEWER 310.72 <br />76397 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 65.90 <br />0 FRATTALLONE'S HARDWARE WRENCH /BUSHING /HOLDER SEWER 58.49 <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING SEWER 845.00 <br />0 METRO COUNCIL WASTEWAT MAY SEWER SEWER 44,762.70 <br />0 NEOPOST, INC. FOLDER INSERT SEWER 4,285.72 <br />0 NORTHERN WATER WORKS S HOOK /WRENCH /TAPE /MEASURE SEWER 235.59 <br />0 OLSON SEWER SERVICE, I WATER JETTER /7132 WHIPPO SEWER 265.35 <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /MARCH SEWER 73.95 <br />76403 PREFERRED ONE COMMUNIT MEDICAL INSURANCE SEWER 974.82 <br />76405 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.38 <br />•0 SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN SEWER 767.34 <br />0 SMITH MICRO TECHNOLOGI HP LASERJET SEWER 889.28 <br />0 U S BANK RECYCLING RECEPTACLE SEWER 394.84 <br />0 XCEL ENERGY MONTHLY SERVICE /MARCH SEWER 248.57 <br />Total for Dept 495 54,476.04* <br />76393 BROCK WHITE, INC. ROADSAVER OTHER 2,201.51 <br />0 ENCOMM MIDWEST, INC. CONTRACTOR /WELL #5 OTHER 49,792.26 <br />0 FOSTER APPRAISALS, INC APPRAISALS CSAH 23 OTHER 6,825.00 <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING OTHER 1,950.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING BITUMINOUS B OTHER 200.20 <br />0 REED BUSINESS INFORMAT ADVERTISING /'06 OVERLAY OTHER 949.76 <br />0 SHORT - ELLIOTT- HENDRICK 135W /CSAH 23 OTHER 33,060.01 <br />0 SOFTWARE HOUSE INTERNA FINANCE SERVER OTHER 528.25 <br />0 T.K.D.A. GENERAL ENGINEERING /FEBR OTHER 14,857.98 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY /APRIL OTHER 260.00 <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER 1,128.27 <br />Total for Dept 499 111,753.24* <br />Grand Total 593,181.53* <br />• <br />