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Date: 05/12/2006 Time: 10:59:56 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 461 <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SOLID WA <br />0 PRESS PUBLICATIONS, IN RECYCLING DAY SOLID WA <br />Total for Dept 462 <br />0 ALL SEASONS RENTAL, IN STUMP GRINDER RENTAL FORESTRY <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FORESTRY <br />0 ELLIOT, LINDA REIMBURSE OAK WILT FORESTRY <br />0 WOLTERS, BEVERLY REIMBURSE OAK WILT /7791 FORESTRY <br />Total for Dept 463 <br />10.69* <br />4.55 <br />249.12 <br />253.67* <br />117.93 <br />5.31 <br />500.00 <br />400.00 <br />1,023.24* <br />U. S. BANK TRUSTEE 4210 APRIL -SEPTE DEBT SER 1,035.00 <br />Total for Dept 470 1,035.00* <br />76619 AMERICAN MESSAGING MONTHLY SERVICE /MAY WATER <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS WATER <br />O CENTERPOINT /MINNEGASCO MONTHLY SERVICE /APRIL WATER <br />O CONNEXUS ENERGY MONTHLY SERVICE /APRIL WATER <br />0 INSTRUMENTAL RESEARCH, WATER SAMPLES WATER <br />0 LARSON ALLEN WEISHAIR FINANCIAL STATEMENTS/ADD WATER <br />0 NATIONAL WATERWORKS, I METERS WATER <br />76631 TDS METROCOM MONTHLY SERVICE /APRIL WATER <br />0 WINNICK SUPPLY, INC. VALVE WATER <br />Total for Dept 494 <br />O ALL SEASONS RENTAL, IN SLIT SEEDER RENTAL SEWER <br />76619 AMERICAN MESSAGING MONTHLY SERVICE /MAY SEWER <br />620 ANOKA COUNTY PROPERTY TAX SEWER <br />21 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SEWER <br />0 CONNEXUS ENERGY MONTHLY SERVICE /APRIL SEWER <br />0 FRATTALLONE'S HARDWARE DECK SUPPLIES /ROPE /CLAMP SEWER <br />0 INFRATECH TECHNOLOGIES VAC CLEANING SEWER <br />0 LARSON ALLEN WEISHAIR FINANCIAL STATEMENTS /AUD SEWER <br />0 METRO COUNCIL WASTEWAT JUNE SEWER /APRIIL SAC SEWER <br />0 W. W. GOETSCH ASSOCIAT PARTS /SERVICE FOR PUMP SEWER <br />0 XCEL ENERGY MONTHLY SERVICE /APRIL SEWER <br />Total for Dept 495 <br />0 <br />76620 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />AMERICAN EXCAVATING <br />ANOKA COUNTY <br />ENCOMM MIDWEST, INC. <br />FASTENAL , <br />LARSON ALLEN WEISHAIR <br />MCKINZIE METRO APPRAIS <br />PRESS PUBLICATIONS, IN <br />REED BUSINESS INFORMAT <br />SHORT - ELLIOTT - HENDRICK <br />T.K.D.A. <br />U S BANK <br />TREES REMOVED <br />PROPERTY TAX <br />CONTRACTOR /PUMPHOUSE #5 <br />RAMSET <br />FINANCIAL STATEMENTS /AUD <br />APPRAISAL /HOLIDAY STATIO <br />ADVERTISING FOR BIDS <br />LEGAL AD /LOIS LANE <br />35W -LAKE DRIVE /APRIL <br />GENERAL ENGINEERING /MARC <br />DROP -IN <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />13.41 <br />25.67 <br />693.02 <br />686.15 <br />142.50 <br />2,600.00 <br />2,725.18 <br />122.62 <br />29.19 <br />7,037.74* <br />45.49 <br />4.47 <br />79.97 <br />25.68 <br />360.39 <br />4.04 <br />2,312.50 <br />2,600.00 <br />44,762.70 <br />5,155.63 <br />266.64 <br />55,617.51* <br />350.00 <br />145.16 <br />49,190.83 <br />152.69 <br />6,000.00 <br />340.00 <br />128.70 <br />390.08 <br />44,627.13 <br />11,801.78 <br />636.16 <br />