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Date: 05/12/2006 Time: 10:59:58 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 SCHARBER & SONS, INC. OIL FILTER FLEET <br />0 ST. JOSEPH EQUIPMENT, PUMP /COUPLING FLEET <br />0 THANE HAWKINS POLAR CH SHIELD /PLATE /LINING /GUAR FLEET <br />0 WINGFOOT COMMERCIAL TI STOCK FLEET <br />Total for Dept 431 <br />0 <br />0 <br />76620 <br />76621 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76624 <br />0 <br />0 <br />0 <br />0 <br />76631 <br />0 <br />0 <br />0 <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />ANOKA COUNTY <br />ASSURANT EMPOLYEE BENE <br />BERBEE INFORMATION NET <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DALCO ROOFING /SHEET ME <br />MONTHLY SERVICE /MAY GOVERNME <br />MAT RENTAL GOVERNME <br />PROPERTY TAX GOVERNME <br />LONG TERM DISABILITY INS GOVERNME <br />ADAPTOR /LICENSE GOVERNME <br />TONER GOVERNME <br />MONTHLY SERVICE /APRIL GOVERNME <br />MONTHLY SERVICE /APRIL GOVERNME <br />ROOF REPAIR GOVERNME <br />DALCO, INC. CARPET POWDER /CAN LINERS <br />DEEP ROCK WATER COMPAN MONTHLY SERVICE /APRIL <br />INCODE -CMS, INC. INSTALL SOFTWARE <br />J. P. COOKE COMPANY, I DATER <br />MENARDS BOWL RING /SLEEVE <br />RIVARD ELECTRIC COMPAN LAMP REPLACEMENT /UNDERGR <br />TDS METROCOM MONTHLY SERVICE /APRIL <br />TWIN CITY GARAGE DOOR PER CONTRACT <br />U S BANK DROP -IN <br />VIKING ELECTRIC SUPPLY SUPPLIES <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />76620 ANOKA COUNTY PROPERTY TAX PARKS <br />� <br />7 621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS PARKS <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES PARKS <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /APRIL PARKS <br />0 CONNEXUS ENERGY MONTHLY SERVICE /APRIL PARKS <br />0 FRATTALLONE'S HARDWARE DECK SUPPLIES /ROPE /CLAMP PARKS <br />0 HIRSHFIELD'S LATHROP P FIELD LAZER PARKS <br />0 HIRSHFIELD'S PAINT MAN FIELD STRIPING PARKS <br />76627 LICHTSCHEIDL, DAVE REIMBURSE CLOTHING ALLOW PARKS <br />0 MENARDS, INC. STUD /REEL /BIT HOLDER /ANG PARKS <br />0 MSTMA C/O RANDY BASTYR SPORTS TURF REGIS /STEVE PARKS <br />0 NATURE CALLS, INC. PORTABLE RESTROOM RENTAL PARKS <br />0 TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT PARKS <br />76631 TDS METROCOM MONTHLY SERVICE /APRIL PARKS <br />0 TURF SUPPLIES, INC. GENERAL TURF PARKS <br />Total for Dept 450 <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS RECREATI <br />0 BLAINE, CITY OF MEMBERSHIP /LIZ B RECREATI <br />0 TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT RECREATI <br />Total for Dept 451 <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS ENVIRONM <br />• <br />238.14 <br />536.48 <br />145.83 <br />219.04 <br />7,800.24* <br />370.13 <br />169.61 <br />4,161.79 <br />9.61 <br />10,746.90 <br />1,119.13 <br />642.78 <br />846.36 <br />484.20 <br />459.83 <br />58.95 <br />480.00 <br />65.40 <br />6.84 <br />779.00 <br />366.55 <br />414.00 <br />4,569.60 <br />76.96 <br />25,827.64* <br />63.98 <br />77.40 <br />45.62 <br />104.01 <br />7.99 <br />48.23 <br />1,764.43 <br />491.23 <br />188.43 <br />505.43 <br />65.00 <br />1,228.35 <br />91.80 <br />58.15 <br />4,020.38 <br />8,760.43* <br />36.33 <br />25.00 <br />163.80 <br />225.13* <br />10.69 <br />