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Date: 06/02/2006 Time: 07:23:47 <br />Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />76751 XCEL ENERGY <br />0 <br />0 <br />76752 <br />0 <br />76771 <br />76779 <br />76759 <br />0 <br />0 <br />76793 <br />0 <br />76796 <br />76803 <br />0 <br />76764 <br />76765 <br />MONTHLY SERVICE /APRIL GOVERNME 3,753.87 <br />Total for Dept 432 <br />ASSURANT EMPOLYEE BENE <br />CENTRAL LANDSCAPING, I <br />CIRCLE PINES, CITY OF <br />CROSS NURSERIES, INC. <br />DELTA DENTAL PLAN OF M <br />HOME DEPOT CREDIT SERV <br />NEXTEL COMMUNICATIONS <br />NORTHWAY IRRIGATION /LA <br />PHILIP'S TREE CARE <br />PREFERRED ONE COMMUNIT <br />PRIME - STRIPE, INC. <br />RELIASTAR LIFE INSURAN <br />TDS METROCOM <br />TURF SUPPLIES, INC. <br />URICH, TRACEY <br />XCEL ENERGY <br />LONG TERM DISABILITY <br />SODDING <br />MONTHLY SERVICE /APRIL <br />TREES /SHRUBS <br />DENTAL INSURANCE <br />FORKSTINES /SEAT /BRASSCRA <br />MONTHLY SERVICE /APRIL <br />SPAN /PIPE /FITTINGS /WIRE <br />SPRAY LONESOME PINE TRAI <br />MEDICAL INSURANCE <br />WHITE MARKING PAINT <br />LIFE INSURANCE <br />MONTHLY SERVICE /APRIL <br />UFLEXX <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /APRIL <br />Total for Dept 450 <br />0 ACTIVE NETWORK, INC. ( MINIMUMS /FEB - APRIL <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />76771 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />76759 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />71 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />759 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />0 ASSET RECOVERY CORPORA RECYCLING DAY <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />76771 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 DEMOTTES, AL RECYCLING DAY <br />0 GREEN LIGHTS RECYCLING RECYCLING DAY <br />0 J. R.'S APPLIANCE DISP RECYCLING DAY <br />0 NASH SALES, INC. RECYCLING DAY <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />76802 TARGET BEVERAGES /INK CARTRIDGES <br />Total for Dept 462 <br />19,105.88* <br />PARKS 76.94 <br />PARKS 1,294.65 <br />PARKS 157.63 <br />PARKS 3,496.67 <br />PARKS 137.94 <br />PARKS 94.07 <br />PARKS 197.61 <br />PARKS 179.18 <br />PARKS 206.88 <br />PARKS 891.00 <br />PARKS 407.40 <br />PARKS 28.50 <br />PARKS 57.63 <br />PARKS 958.50 <br />PARKS 82.37 <br />PARKS 79.75 <br />8,346.72* <br />RECREATI 170.42 <br />RECREATI 51.69 <br />RECREATI 98.08 <br />RECREATI 15.07 <br />RECREATI 1,131.26 <br />RECREATI 15.20 <br />1,481.72* <br />ENVIRONM 10.85 <br />ENVIRONM 10.72 <br />ENVIRONM 62.39 <br />ENVIRONM 196.02 <br />ENVIRONM 4.04 <br />284.02* <br />SOLID WA 1,201.79 <br />SOLID WA 4.69 <br />SOLID WA 9.20 <br />SOLID WA 40.00 <br />SOLID WA 149.17 <br />SOLID WA 1,060.00 <br />SOLID WA 200.00 <br />SOLID WA 201.96 <br />SOLID WA 1.43 <br />SOLID WA 9.98 <br />2,878.22* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY FORESTRY 7.77 <br />76771 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY 10.73 <br />• <br />