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Date: 08/30/2006 Time: 13:05:47 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch # Vendor Alpha Name Description <br />O NYSTROM PUBLISHING COM NEWSLETTER <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 451 <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />77587 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />77588 PAYNE, TIM REIMBURSE CLOTHING ALLOW <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 461 <br />• <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 462 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />Total for Dept 463 <br />0 SPRINGSTED, INC. <br />0 U. S. BANK <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77587 <br />0 <br />0 <br />0 <br />0 <br />77594 <br />Dept <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />Amount <br />REBATE CALCULATIONS DEBT SER <br />ADMIN FEES /AUG '06 JAN ' DEBT SER <br />Total for Dept 470 <br />ARCADE ASPHALT, INC. <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />GRAINGER, INC. <br />GRAYBAR ELECTRIC COMPA <br />HALVORSON CONCRETE, IN <br />HARRIS MECHANICAL SERV <br />HAWKINS INC. <br />INFRATECH TECHNOLOGIES <br />J. H. LARSON COMPANY, <br />KELLY INSURANCENTER <br />NATIONAL WATERWORKS /HU <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />SENSUS METERING SYSTEM <br />TDS METROCOM <br />VIKING INDUSTRIAL CENT <br />XCEL ENERGY <br />STREET PATCHING <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />PUMP <br />TAPE /CONNECTOR /SPLICE <br />CURB REPAIR <br />PUMPHOUSE LAWN SPRINKLR <br />CHEMICALS <br />MARKING PAINT <br />MED BASE <br />DISHONESTY BOND <br />FLANGE KIT <br />MONTHLY SERVICE /JULY <br />HEALTH INSURANCE <br />MAINTENANCE AGREEMENT <br />MONTHLY SERVICE /AUGUST <br />GLOVES /GLASSES <br />MONTHLY SERVICE /JULY <br />Total for Dept 494 <br />0 ASSURANT EMPOLYEE BENE <br />0 DELTA DENTAL PLAN OF M <br />0 INFRATECH TECHNOLOGIES <br />0 KELLY INSURANCENTER <br />0 PREFERRED ONE COMMUNIT <br />LONG TERM DISABILITY <br />DENTAL INSURANCE <br />MARKING PAINT <br />DISHONESTY BOND <br />HEALTH INSURANCE <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />2,623.74 <br />1,131.26 <br />4,002.09* <br />10.85 <br />11.28 <br />62.25 <br />190.00 <br />196.02 <br />470.40* <br />4.69 <br />9.66 <br />201.96 <br />216.31* <br />5.47 <br />11.27 <br />196.02 <br />212.76* <br />1,500.00 <br />1,725.00 <br />3,225.00* <br />3,060.00 <br />25.82 <br />101.45 <br />90.37 <br />231.75 <br />907.50 <br />800.00 <br />1,973.85 <br />127.80 <br />110.43 <br />25.00 <br />496.38 <br />74.17 <br />1,327.01 <br />862.40 <br />92.44 <br />59.12 <br />3,126.43 <br />13,491.92* <br />25.81 <br />69.22 <br />127.80 <br />25.00 <br />974.82 <br />