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Date: 08/03/2006 Time: 12:59:01 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING 1,562.38 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 19.00 <br />0 T.K.D.A. BUILDING PERMITS /JUNE BUILDING 2,426.86 <br />77297 TARGET POP /TABLE TOP /FILM /ICE BUILDING 24.48 <br />Total for Dept 422 4,454.90* <br />0 A & L SUPERIOR SOD CO, SOD STREETS 27.32 <br />0 ANOKA COUNTY TREASURER SIGNAL MAINTENANCE STREETS 422.44 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS STREETS 78.01 <br />O C. W. HOULE, INC. REPAIR CATCHBASINS STREETS 3,294.50 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS 271.26 <br />0 EARL ANDERSON ASSOCIAT STREET SIGNS STREETS 273.39 <br />0 FRATTALLONE'S HARDWARE POLY /NOZZLE /LEVEL /BIT /SP STREETS 2.52 <br />0 HALVORSON CONCRETE, IN CURB REPAIR STREETS 1,378.00 <br />0 HARDWOOD CREEK LUMBER, LATH STREETS 58.89 <br />0 JOHNSON, RICK /DEER & B DEER REMOVAL /2 STREETS 180.00 <br />0 MINNESOTA DEPT OF EMPL UNEMPLOYMENT BENEFITS STREETS 25.72 <br />0 NEWMAN TRAFFIC SIGNS, VOTING SIGNS STREETS 79.12 <br />77273 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE STREETS 46.00 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE STREETS 2,302.07 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS 32.54 <br />0 T.A. SCHIFSKY AND SONS ASPHALT STREETS 4,202.51 <br />0 TDS METROCOM MONTHLY SERVICE /JUNE STREETS 127.49 <br />O VIKING INDUSTRIAL CENT EAR PLUGS /HARD HATS STREETS 19.92 <br />77298 XCEL ENERGY MONTHLY SERVICE /JUNE STREETS 4,040.20 <br />• 0 ZACK'S INC. MUN. INDUS BROOMS /HANDLES STREETS 110.37 <br />Total for Dept 430 16,972.27* <br />0 ALL SEASONS RENTAL, IN STACKED DADO FLEET 18.00 <br />O ALLDATA CORPORATION SUBSCRIPTION /TOM D FLEET 1,597.50 <br />0 ASSURANT EMPOLYEE GENE LONG TERM DISABILITY INS FLEET 13.96 <br />O BERKLEY RISK ADMINISTR TRAILER /MOBILE EQUIPMENT FLEET 272.00 <br />0 COMO LUBE & SUPPLIES, PENNZOIL FLEET 694.93 <br />O DEHN OIL COMPANY, INC. GASOHOL FLEET 5,648.59 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET 35.25 <br />0 FACTORY MOTOR PARTS CO SNYTHETIC /CONTAINER FLEET 413.01 <br />O FOREST LAKE FORD, INC. HINGE FLEET 91.96 <br />O FRATTALLONE'S HARDWARE POLY /NOZZLE /LEVEL /BIT /SP FLEET 6.88 <br />0 INTERSTATE POWER SYSTE FILTER KIT FLEET 630.68 <br />O JDI SIGNS & GRAPHICS GRAPHICS FLEET 542.81 <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET 16.67 <br />O MTI DISTIBUTING, INC. MOUNT /WASHER /NUT /SCREW /B FLEET 144.96 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FLEET 646.83 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET 5.46 <br />O SCHARBER & SONS, INC. INSERT FLEET 23.43 <br />O WINNICK SUPPLY, INC. CHAIN /CLEVIS /BINDERS /TIE FLEET 223.79 <br />O ZACK'S INC. MUN. INDUS BROOMS /HANDLES FLEET 82.76 <br />Total for Dept 431 11,109.47* <br />O AID ELECTRIC SERVICE, INSTALL RECEPTACLE /WIRE/ GOVERNME 1,390.52 <br />• <br />