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Date: 06/02/2006 Time 07:23:47 <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 NEWMAN TRAFFIC SIGNS, SIGNS <br />76759 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 ST. PAUL CITY OF ASPHALT MIX <br />0 AND SONS ASPHALT <br />76803 MONTHLY SERVICE /APRIL <br />76765 MONTHLY SERVICE /APRIL <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />76771 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76793 <br />76796 <br />0 <br />0 <br />0 <br />0 <br />• <br />T.A. SCHIFSKY <br />TDS METROCOM <br />XCEL ENERGY <br />ANOKA COUNTY LICENSE B LICENSE TABS NEW TRUCK <br />ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />DEHN OIL COMPANY, INC. GASOHOL <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />SUPPLIES <br />KITS <br />NORTHERN TOOL /FRAME <br />BODY /HOIST /ETC. <br />SNAP RING /CLUTCH -BRAKE <br />BATTERY <br />KEY PADLES <br />IDLER /BUSHING /BEARING /SP <br />BALANCER /AIR PUMP /HEAD A <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />REPLACEMENT BALL <br />SPRING /BUSHING <br />KEYS CUT <br />ASPHALT REMOVER <br />Total for Dept 431 <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />HSBC BUSINESS SOLUTION <br />J- CRAFT, INC. <br />MACQUEEN EQUIPMENT, IN <br />MCDONALD BATTERY CO. <br />MENARDS, INC. <br />MTI DISTIBUTING, INC. <br />MYERS TIRE - MINNEAPOL <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />RIGID HITCH, INC. <br />ST. JOSEPH EQUIPMENT, <br />WHITE BEAR LOCKSMITH, <br />ZACK'S INC. MUN. INDUS <br />K <br />0 ANCHOR PAPER COMPANY, <br />0 ASSURANT EMPOLYEE BENE <br />0 BERBEE INFORMATION NET <br />0 BLUE TOW SERVICE, INC. <br />0 C. P. OFFICE PRODUCTS <br />76752 CIRCLE PINES, CITY OF <br />0 DALCO, INC. <br />76771 DELTA DENTAL PLAN OF M <br />0 DENNYS APPLIANCE SERVI <br />0 FILTRATION SYSTEMS, IN FILTERS <br />76779 HOME DEPOT CREDIT SERV FORKSTINES /SEAT /BRASSCRA GOVERNME <br />0 HSBC BUSINESS SOLUTION OFFICE MAX GOVERNME <br />0 METRO SALES INCORPORAT RICOH COPIER /MAINT AGREE GOVERNME <br />0 PHILIP'S TREE CARE SPRAYING GOVERNME <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE GOVERNME <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE GOVERNME <br />76749 STANSBERRY, KAY REIMBURSE CLOTHING ALLOW GOVERNME <br />76762 STANSBERRY, KAY REIMBURSE CLOTHING ALLOW GOVERNME <br />76803 TDS METROCOM MONTHLY SERVICE /APRIL GOVERNME <br />PAPER <br />LONG TERM <br />CATALYST <br />TOW SQUAD <br />PAPER /CLEANER <br />MONTHLY SERVICE /APRIL <br />CAN LINERS /BLOCKS <br />DENTAL INSURANCE <br />SENIOR STOVE REPAIR <br />DISABILITY <br />STREETS 1,429.76 <br />STREETS 46.06 <br />STREETS 1,949.89 <br />STREETS 27.79 <br />STREETS 92.12 <br />STREETS 626.53 <br />STREETS 131.09 <br />STREETS 3,970.67 <br />9,443.62* <br />FLEET 3,922.15 <br />FLEET 13.96 <br />FLEET 8,077.68 <br />FLEET 35.25 <br />FLEET 188.47 <br />FLEET 74.83 <br />FLEET 28.74 <br />FLEET 15,373.28 <br />FLEET 1,908.75 <br />FLEET 42.60 <br />FLEET 1.58 <br />FLEET 506.02 <br />FLEET 5,170.56 <br />FLEET 646.83 <br />FLEET 5.46 <br />FLEET 20.81 <br />FLEET 551.58 <br />FLEET 75.56 <br />FLEET 1,036.76 <br />37,680.87* <br />GOVERNME 674.68 <br />GOVERNME 9.61 <br />GOVERNME 8,847.65 <br />GOVERNME 131.80 <br />GOVERNME 237.86 <br />GOVERNME 2,518.19 <br />GOVERNME 468.91 <br />GOVERNME 30.65 <br />GOVERNME 220.00 <br />GOVERNME 261.79 <br />288.49 <br />38.31 <br />711.00 <br />100.11 <br />352.18 <br />4.75 <br />31.00 <br />59.96 <br />365.07 <br />• <br />