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Date: 08/03/2006 Time: 12:59:02 Operator: JAL <br />• City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Page: 7 <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />77298 XCEL ENERGY <br />MONTHLY SERVICE /JUNE PARKS <br />Total for Dept 450 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 MRPA ACADEMY /LIZ B <br />77273 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT <br />Total for Dept 451 <br />0 <br />0 <br />0 <br />77273 <br />0 <br />0 <br />• <br />ASLESON, MARTY <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />INS RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />REIMBURSE CONFERENCE /MEA <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for Dept 461 <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SOLID WA <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />Total for Dept 462 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORESTRY SUPPLIERS, IN EPDXY /SIDING /TAGS /HANDLE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />O ASSURANT EMPOLYEE GENE LONG TERM DISABILITY INS <br />0 BLAINE, CITY OF UTILLITY BILLING <br />O CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JUNE <br />77301 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FRATTALLONE'S HARDWARE POLY /NOZZLE /LEVEL /BIT /SP <br />O HALVORSON CONCRETE, IN CURB REPAIR <br />O HAWKINS INC. CHEMICALS <br />O IMAGE PRINTING & GRAPH DOOR HANGERS <br />O NATIONAL WATERWORKS, I COPPERHORN <br />77273 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />0 NORTHERN WATER WORKS S BOLT /NUT /FLAG KIT /CLAMP <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /JUNE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TDS METROCOM MONTHLY SERVICE /JUNE <br />0 VIKING INDUSTRIAL CENT EAR PLUGS /HARD HATS <br />• <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WA1r;R <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />185.17 <br />10,195.62* <br />38.89 <br />98.08 <br />622.50 <br />89.05 <br />1,131.26 <br />15.20 <br />176.14 <br />2,171.12* <br />59.00 <br />10.85 <br />10.72 <br />62.09 <br />196.02 <br />4.04 <br />342.72* <br />4.69 <br />9.20 <br />201.96 <br />1.43 <br />217.28* <br />5.47 <br />10.73 <br />101.99 <br />196.02 <br />1.66 <br />315.87* <br />25.82 <br />947.33 <br />191.19 <br />283.82 <br />96.55 <br />40.18 <br />495.00 <br />23,204.94 <br />126.63 <br />12,651.86 <br />73.90 <br />2,178.95 <br />358.88 <br />1,327.01 <br />11.42 <br />118.49 <br />19.92 <br />