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Date: 09/28/2006 Time: 14:16:35 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />fill k # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS <br />0 TDS METROCOM MONTHLY SERVICE /AUGUST STREETS <br />0 WIILLIAMS, JUSTIN REIMBURSE CLOTHING ALLOW STREETS <br />0 XCEL ENERGY MONTHLY SERVICE /SEPTEMBE STREETS <br />Total for Dept 430 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />0 DEHN OIL COMPANY, INC. GASOHOL <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 MACQUEEN EQUIPMENT, IN GASKET /HINGE/ <br />77837 PETTY CASH MILEAGE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 WINGFOOT COMMERCIAL TI LOOSE TIRE <br />Total for Dept 431 <br />0 <br />0 <br />0 <br />0 <br />77822 <br />0 <br />0 <br />0 <br />0 <br />77837 <br />0 <br />0 <br />0 <br />0 <br />• <br />ANCHOR PAPER COMPANY, <br />ASSURANT EMPOLYEE GENE <br />SEABEE INFORMATION NET <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />DELTA DENTAL PLAN OF M <br />METRO SALES INCORPORAT <br />PETTY CASH <br />PETTY CASH <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />PAPER <br />LONG TERM DISABILITY INS <br />PHONE SERVICE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /AUGUST <br />KLEENEX /TOWELS <br />DENTAL INSURANCE <br />COPIER MAINTENANCE <br />POSTAGE <br />MILEAGE <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />ST. PAUL PIONEER PRESS SUBSCRIPTION /52 WEEKS <br />TDS METROCOM MONTHLY SERVICE /AUGUST <br />Total for Dept 432 <br />0 ASSURANT EMPOLYEE GENE <br />77822 CIRCLE PINES, CITY OF <br />0 DELTA DENTAL PLAN OF M <br />0 NEXTEL COMMUNICATIONS <br />77837 PETTY CASH <br />0 PHILIP'S TREE CARE <br />O PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 TDS METROCOM <br />0 XCEL ENERGY <br />• <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /AUGUST <br />DENTAL INSURANCE <br />MONTHLY SERVICE /AUGUST <br />MILEAGE <br />SPRAYING <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 450 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />32.54 <br />123.57 <br />147.94 <br />4,172.35 <br />9,564.05* <br />13.96 <br />6,115.15 <br />37.03 <br />77.88 <br />14.48 <br />646.83 <br />5.46 <br />118.18 <br />7,028.97* <br />801.02 <br />9.61 <br />2,313.80 <br />364.94 <br />1,265.40 <br />187.46 <br />32.20 <br />711.00 <br />21.58 <br />37.57 <br />352.18 <br />4.75 <br />208.00 <br />688.84 <br />6,998.35* <br />75.19 <br />33.67 <br />144.94 <br />197.14 <br />17.14 <br />118.22 <br />891.00 <br />28.50 <br />50.20 <br />150.54 <br />1,706.54* <br />38.89 <br />103.06 <br />15.02 <br />1,131.26 <br />15.20 <br />1,303.43* <br />