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Date: 07/14/2006 Time: 09:34:14 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />77159 <br />0 <br />77168 <br />77170 <br />0 <br />0 <br />77157 <br />0 <br />77159 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77168 <br />77170 <br />0 <br />0 <br />77157 <br />0 <br />0 <br />77158 <br />0 <br />0 <br />0 <br />77159 <br />0 <br />0 <br />0 <br />0 <br />77168 <br />77170 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />BERGMAN COMPANIES, INC <br />COLUMBUS, TOWN OF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />HUFFMAN, JAMES R. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />T.A. SCHIFSKY AND SONS <br />W. S. DARLEY & COMPANY <br />PAVEMENT MARKING <br />CLASS V GRAVEL /PINE STRE <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />BEAVER REMOVAL <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />ASPHALT <br />BALL SHUTOFF /PISTOL <br />Total for Dept 430 <br />ASSURANT EMPOLYEE GENE <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />GILLUND ENTERPRISES, I <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />GRIP STREETS <br />LONG TERM DISABILITY INS <br />RED DIESEL <br />DENTAL INSURANCE <br />BEARING /FUEL PUMP /STRAIN <br />FILTER /SHAFT ASSEMBLY <br />CHEMICALS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />HUGO FEED MILL & ELEVA BLADE /BLOWER KIT /THROTTL FLEET <br />J- CRAFT, INC. BODY /HOIST /PLOW FLEET <br />JASPER ENGINE /TRANSMIS REBUILD TRANSMISSION /POL FLEET <br />O'REILLY AUTOMOTIVE, I TAPE /STARTER /FILTERS /BRA FLEET <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE FLEET <br />RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET <br />THANE HAWKINS POLAR CH SENDER KIT FLEET <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />ASSURANT EMPOLYEE GENE <br />SEABEE INFORMATION NET <br />BUDGET BLINDS, INC. <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DEEP ROCK WATER COMPAN <br />DELTA DENTAL PLAN OF M <br />IMAGETECH SERVICES, IN <br />NORTHERN AIR CORPORATI <br />O'REILLY AUTOMOTIVE, I <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />WASTE REMOVAL /JULY GOVERNME <br />LONG TERM DISABILITY INS GOVERNME <br />VOICE OVER I P SYSTEM GOVERNME <br />VERTICAL BIND GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /JUNE GOVERNME <br />MONTHLY SERVICE /JUNE GOVERNME <br />BRUSH /BELT /LID CENTER GOVERNME <br />MONTHLY SERVICE /JUNE GOVERNME <br />DENTAL INSURANCE GOVERNME <br />BLUE LINE PAPER /AMMONIA GOVERNME <br />REPAIR COOLING SYSTEM /CO GOVERNN <br />TAPE /STARTER /FILTERS /BRA GOVERNME <br />POSTAGE GOVERNME <br />HEALTH INSURANCE GOVERNME <br />LIFE INSURANCE GOVERNME <br />SOFTWARE HOUSE INTERNA SERVER LICENSE GOVERNME <br />TR COMPUTER SALES, LLC INSTALL /MODIFY PERMITWOR GOVERNME <br />U 5 BANK COMPUTER PURCHASE /DAN T GOVERNME <br />XCEL ENERGY MONTHLY SERVICE /JUNE GOVERNME <br />Total for Dept 432 <br />0 ACE SOLID WASTE, INC. WASTE REMOVAL /JULY PARKS <br />77157 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY IN5 PARKS <br />• <br />3,872.00 <br />17,351.18 <br />852.50 <br />179.31 <br />333.50 <br />2,654.25 <br />37.29 <br />4,487.61 <br />221.27 <br />30,087.73* <br />13.96 <br />6,432.54 <br />35.25 <br />153.53 <br />93.40 <br />117.92 <br />13,496.41 <br />61,375.95 <br />2,436.00 <br />228.13 <br />646.83 <br />5.46 <br />199.26 <br />87,234.64* <br />383.29 <br />9.61 <br />6,111.66 <br />127.96 <br />101.14 <br />127.99 <br />1,222.21 <br />278.23 <br />197.20 <br />30.65 <br />199.66 <br />289.50 <br />3.14 <br />6.37 <br />352.18 <br />4.75 <br />499.49 <br />250.00 <br />1,099.13 <br />1,199.83 <br />12,495.99* <br />212.07 <br />75.19 <br />