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Date: 09/15/2006 Time: 09:24:45 Operator: JAL <br />• <br />Check # <br />0 <br />0 <br />0 <br />77699 <br />0 <br />0 <br />0 <br />0 <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />NORTHERN AIR CORPORATI <br />PITNEY BOWES, INC. <br />QUICKSILVER EXPRESS CO <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />TWIN CITY GARAGE DOOR <br />U S BANK <br />XCEL ENERGY <br />SERVICE COOLING SYSTEM /E GOVERNME <br />METER RENTAL <br />DELIVERY TO SPRINGSTED <br />LIFE INSURANCE <br />SUPPLIES <br />CHB RECEIVER <br />MONTHLY SERVICE /AUGUST <br />Total for Dept 432 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /SEPTEMBE <br />0 ANOKA COUNTY RECORDING FEE <br />77682 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /AUGUST <br />77685 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />0 FRATTALLONE'S HARDWARE HARDWARE /BUTANE /BOLT /PAI <br />0 HUGO FEED MILL & ELEVA GRINDING WHEEL /FLANGE /CA <br />0 NATURE CALLS, INC. PORTABLE RESTROOMS <br />0 NORTHWAY IRRIGATION /LA PARTS /FITTINGS <br />77699 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 XCEL ENERGY MONTHLY SERVICE /AUGUST <br />Total for Dept 450 <br />0 MRPA CONFERENCE /BRIAN H <br />77699 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />• <br />O KUSTERMAN, BILL <br />O LINDY, GEORGE <br />0 TASCHUK, PAM <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />77699 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O U S BANK <br />Total for Dept 461 <br />77699 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SIGN *A *RAMA BANNER <br />Total for Dept 462 <br />O FORESTRY SUPPLIERS, IN TAGS /PAINT <br />77699 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 PRESS PUBLICATIONS, IN PUBLIC HEARING <br />O U. S. BANK ADMINISTRATION FEE <br />Total for Dept 470 <br />0 ABLE HOSE AND RUBBER, NIPPLE /COUPLER <br />O AMERICAN FASTENER & SU TAPE /HX -NUT <br />0 AMERICAN MESSAGING MONTHLY SERVICE /AUGUST <br />• <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />DEBT SER <br />DEBT SER <br />WATER <br />WATER <br />WATER <br />1,292.50 <br />247.78 <br />25.54 <br />4.75 <br />36.28 <br />251.48 <br />142.95 <br />787.00 <br />36,788.61* <br />117.82 <br />46.00 <br />15.16 <br />7.99 <br />86.09 <br />106.67 <br />666.50 <br />93.27 <br />28.50 <br />2.09 <br />1,170.09* <br />315.00 <br />15.20 <br />330.20* <br />50.00 <br />75.00 <br />50.00 <br />175.00* <br />4.04 <br />410.00 <br />414.04* <br />1.43 <br />149.10 <br />150.53* <br />43.92 <br />1.66 <br />45.58* <br />35.75 <br />512.50 <br />548.25* <br />52.26 <br />20.90 <br />13.47 <br />