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Date: 08/30/2006 Time: 13:05:47 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />PM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />Total for Dept 430 <br />0 LONG TERM DISABILITY <br />0 REPAIR TWO -WAY <br />0 TELLUS <br />0 DIESEL FUEL <br />0 DENTAL INSURANCE <br />O 5682 -ROTOR <br />0 SHOP TOWELS <br />0 FILTER /GASKET /SEAL /0 -RIN <br />0 HEALTH INSURANCE <br />77590 WIRE /DISC <br />0 FUEL VALVE <br />0 KEYS <br />Total for Dept 431 <br />ASSURANT EMPOLYEE BENE <br />AUDIO COMMUNICATIONS <br />COMO LURE & SUPPLIES, <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FACTORY MOTOR PARTS CO <br />LEEF BROTHER, INC. <br />MACQUEEN EQUIPMENT, IN <br />PREFERRED ONE COMMUNIT <br />SEARS COMMERCIAL ONE <br />UNITED RENTALS, INC. <br />WHITE BEAR LOCKSMITH, <br />0 LONG TERM DISABILITY <br />77582 MONTHLY SERVICE /JULY <br />0 TOWELS /CARPET CARE <br />0 DENTAL INSURANCE <br />0 COMPRESSOR <br />0 DISHONESTY BOND <br />0 CLAIM /LAMBRECHT <br />0 P- TRAP /TUBE <br />O MAINTENANCE /INSPECTION <br />0 HEALTH INSURANCE <br />O REIMBURSE CLOTHING ALLOW <br />0 POP <br />O MONTHLY SERVICE /AUGUST <br />0 CONTROL FOR LLPD DOORS <br />Total for Dept 432 <br />• <br />ASSURANT EMPOLYEE BENE <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />DELTA DENTAL PLAN OF M <br />JOHN HENRY FOSTER MINN <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES IN <br />MENARDS, INC. <br />NARDINI FIRE EQUIPMENT <br />PREFERRED ONE COMMUNIT <br />STANSBERRY, KAY <br />TARGET <br />TDS METROCOM <br />TEE JAY NORTH, INC. <br />0 <br />0 <br />0 <br />77582 <br />0 <br />0 <br />77587 <br />77588 <br />0 <br />0 <br />0 <br />0 <br />77594 <br />ALL SEASONS RENTAL, IN <br />ASSURANT EMPOLYEE BENE <br />CENTRAL WOOD PRODUCTS, <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />HIRSHFIELD'S PAINT MAN <br />NEXTEL COMMUNICATIONS <br />PAYNE, TIM <br />PREFERRED ONE COMMUNIT <br />TDS METROCOM <br />TURF SUPPLIES, INC. <br />VIKING INDUSTRIAL CENT <br />XCEL ENERGY <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PROPANE GRILL /SOD CUTTER PARKS <br />LONG TERM DISABILITY PARKS <br />MULCH /REC -STEP PARKS <br />MONTHLY SERVICE /JULY PARKS <br />DENTAL INSURANCE PARKS <br />WHITE STRIPING PAINT PARKS <br />MONTHLY SERVICE /JULY PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />HEALTH INSURANCE PARKS <br />MONTHLY SERVICE /AUGUST PARKS <br />SUPPLIES <br />GLOVES /GLASSES <br />MONTHLY SERVICE /JULY <br />Total for Dept 450 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />77587 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />• <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />13,907.56* <br />13.96 <br />399.31 <br />364.92 <br />10,947.00 <br />37.03 <br />565.13 <br />17.08 <br />101.28 <br />646.83 <br />66.44 <br />23.96 <br />26.41 <br />13,209.35* <br />9.61 <br />987.81 <br />591.09 <br />32.20 <br />3,895.00 <br />618.00 <br />500.00 <br />3.09 <br />111.78 <br />352.18 <br />116.36 <br />127.66 <br />518.48 <br />1,429.00 <br />9,292.26* <br />79.14 <br />75.19 <br />1,166.18 <br />32.45 <br />144.94 <br />261.99 <br />107.34 <br />190.00 <br />891.00 <br />44.67 <br />3,254.62 <br />17.36 <br />206.38 <br />6,471.26* <br />38.89 <br />103.06 <br />105.14 <br />