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Date: 08/03/2006 Time: 12:59:02 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O AMERICAN FASTENER & SU <br />O AMERIPRIDE LINEN /APPAR <br />0 ASSURANT EMPOLYEE BENE <br />0 AUTOMOTIVE REFINISH TE <br />0 BLOOMINGTON SECURITY S <br />O C. P. OFFICE PRODUCTS <br />0 CDW GOVERNMENT, INC. <br />O CENTENNIAL SCHOOLS <br />0 CENTERPOINT /MINNEGASCO <br />77286 CIRCLE PINES, CITY OF <br />O COORDINATED BUSINESS S <br />O DALCO, INC. <br />0 DELTA DENTAL PLAN OF M <br />77268 HSBC BUSINESS SOLUTION <br />O HUGO HEATING AND COOLI <br />0 IMAGE PRINTING & GRAPH <br />O J. H. LARSON COMPANY, <br />O JACKSON - HIRSH, INC. <br />0 JDI SIGNS & GRAPHICS <br />0 NORTHERN AIR CORPORATI <br />O PITNEY BOWES, INC. <br />0 PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O ROSEVILLE, CITY OF <br />77297 TARGET <br />0 TDS METROCOM <br />DRILL BIT /FILM SPRAY /BOT <br />MAT RENTAL <br />LONG TERM DISABILITY INS <br />SIGN PAINTING <br />REKEY 23 KNOB CYLINDERS <br />OFFICE SUPPLIES <br />CPU SWITCH <br />FINAL FIBEROPTIC AGREEME <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />MAINTENANCE CONTRACT <br />CAN LINERS /TISSUE /TOWELS <br />DENTAL INSURANCE <br />MAILING LABELS <br />CHECK CONDENSING UNITS <br />ENVELOPES <br />BULBS <br />SUPPLIES <br />GRAPHICS <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNNE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNNE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PURGE AIR /TEST BOILER . GOVERNNE <br />SERVICE LEVEL AGREEMENT GOVERNME <br />HEALTH INSURANCE GOVERNME <br />LIFE INSURANCE GOVERNME <br />2 PAGING MODULES /6 PHONE GOVERNME <br />POP /TABLE TOP /FILM /ICE GOVERNME <br />MONTHLY SERVICE /JUNE <br />Total for Dept 432 <br />O A & L SUPERIOR SOD CO, <br />0 ALL SEASONS RENTAL, IN <br />O ASSURANT EMPOLYEE BENE <br />0 CENTERPOINT /MINNEGASCO <br />0 CENTRAL WOOD PRODUCTS, <br />77286 CIRCLE PINES, CITY OF <br />77263 DEGARDNER, RICK <br />O DELTA DENTAL PLAN OF M <br />0 <br />0 <br />0 <br />0 <br />FRATTALLONE'S HARDWARE <br />HOME DEPOT CREDIT SERV <br />HUGO FEED MILL & ELEVA <br />LEAGUE OF MINNESOTA CI <br />77273 NEXTEL COMMUNICATIONS <br />0 NOBLE NURSERY RETAIL, <br />0 NORTHWAY IRRIGATION /LA <br />0 PETTY CASH <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 TBS OFFICE AUTOMATIONS <br />0 TDS METROCOM <br />O TURF SUPPLIES, INC. <br />0 VIKING INDUSTRIAL CENT <br />• <br />SOD <br />SOD CUTTER RENTAL <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /JUNE <br />REC -STEP PLAYGROUND <br />MONTHLY SERVICE /JUNE <br />REIMBURSE MILEAGE <br />DENTAL INSURANCE <br />POLY /NOZZLE /LEVEL /BIT /SP <br />WEATHERWATCH /ROLLER /SPRA <br />CHISEL MAIL <br />REGISTRATION <br />MONTHLY SERVICE /JUNE <br />FLOWERS /TREES <br />FITTINGS <br />TANK <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MAINTENANCE CONTRACT <br />MONTHLY SERVICE /JUNE <br />GLYPHOS X -TRA <br />EAR PLUGS /HARD HATS <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />82.21 <br />95.53 <br />9.61 <br />625.97 <br />724.64 <br />579.55 <br />64.26 <br />10,641.40 <br />128.34 <br />1,003.40 <br />502.59 <br />1,062.55 <br />30.65 <br />25.58 <br />125.00 <br />829.90 <br />137.97 <br />78.25 <br />354.11 <br />435.00 <br />1,245.00 <br />352.18 <br />4.75 <br />357.40 <br />12.78 <br />692.77 <br />21,591.91* <br />308.31 <br />90.02 <br />75.19 <br />35.32 <br />4,297.81 <br />37.29 <br />48.06 <br />137.94 <br />88.15 <br />1,306.91 <br />127.32 <br />20.00 <br />123.13 <br />510.75 <br />1,405.63 <br />25.00 <br />891.00 <br />28.5D <br />89.46 <br />54.11 <br />290.62 <br />19.93 <br />