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Date: 04/28/2006 Time: 07:53:03 Operator: JAL <br />Check # <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 />0 DELTA DENTAL PLAN OF M <br />O EARL ANDERSON ASSOCIAT <br />O IMAGE PRINTING & GRAPH <br />O MINNESOTA DEPT OF ECON <br />76516 MINNESOTA SALES /USE TA <br />0 NEXTEL COMMUNICATIONS <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 T.A. SCHIFSKY AND SONS <br />0 XCEL ENERGY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76516 <br />0 <br />0 <br />0 <br />0 <br />4110 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76516 <br />0 <br />0 <br />76520 <br />0 <br />0 <br />0 <br />• <br />DENTAL INSURANCE <br />STREET SIGN <br />HANGING SIGNS <br />UNEMPLOYMENT <br />SALES TAX PAYABLE <br />MONTHLY SERVICE /MARCH <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />ASPHALT <br />MONTHLY SERVICE /MARCH <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />ANOKA COUNTY LICENSE B <br />AUDIO COMMUNICATIONS <br />BOYER TRUCKS <br />CENTER FRAME AND WHEEL <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />HARMON AUTOGLASS, INC. <br />LEEF BROTHER, INC. <br />LITTLE FALLS MACHINE, <br />MACQUEEN EQUIPMENT, IN <br />MINNESOTA SALES /USE TA <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />RIGID HITCH, INC. <br />TRUCK UTILITIES, INC. <br />WHITE BEAR LOCKSMITH, <br />WINGFOOT COMMERCIAL TI <br />NUTS /WASHERS <br />LICENSE TABS /'06 PU <br />INSTALL RADIO <br />'07 STERLING TRUCK <br />ALIGN FRONT WHEELS <br />GASOHOL <br />DENTAL INSURANCE <br />WINDSHIELD REPAIR <br />SHOP TOWELS <br />SANDER <br />SUPPLIES <br />SALES TAX PAYABLE <br />SUPPLIES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />SOCKET /PLUG <br />REISSUE AP #76381 <br />KEYS <br />TIRE <br />Total <br />BERBEE INFORMATION NET <br />CIRCLE PINES, CITY OF <br />COORDINATED BUSINESS S <br />DALCO, INC. <br />DELTA DENTAL PLAN OF M <br />HEWLETT- PACKARD COMPAN <br />LIFE SAFETY SYSTEMS, I <br />MINNESOTA SALES /USE TA <br />NORTHERN AIR CORPORATI <br />PETTY CASH <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />STANLEY SECURITY SOLUT <br />CUT <br />SERVICE <br />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 />CHEV 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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />CABLE GOVERNME <br />MONTHLY SERVICE /MARCH GOVERNNE <br />MAINTENANCE CONTRACT /COP GOVERNME <br />TISSUE /BROOM /HANDLE GOVERNME <br />DENTAL INSURANCE GOVERNME <br />SERVER <br />SERVICE CALL <br />SALES TAX PAYABLE <br />SERVICE ON UNIT HEATERS <br />SUPPLIES <br />MEALS /PARKING <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />LOCKSET /CORE /KEYED <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />179.31 <br />127.65 <br />64.49 <br />102.88 <br />27.62 <br />46.06 <br />1,949.89 <br />32.54 <br />244.72 <br />4,048.25 <br />24,645.91* <br />17.65 <br />1,920.04 <br />1,117.19 <br />59,733.00 <br />70.00 <br />5,119.20 <br />35.25 <br />307.83 <br />16.67 <br />3,509.18 <br />32.95 <br />174.35 <br />12.00 <br />646.83 <br />5.46 <br />163.41 <br />632.61 <br />108.47 <br />614.70 <br />74,236.79* <br />31,143.20 <br />6,583.57 <br />590.96 <br />342.09 <br />30.65 <br />3,246.85 <br />1,250.28 <br />115.56 <br />4,432.55 <br />48.14 <br />5.95 <br />352.18 <br />4.75 <br />192.53 <br />48,339.26* <br />0 BEACON ATHLETICS, INC. PVC /BASES /MARKER SYSTEM PARKS 920.24 <br />