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Date: 09/28/2006 Time: 14:16:35 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />/111 # Vendor Alpha Name <br />Description Dept <br />Amount <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SOLID <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID <br />77831 KFC RECYCLING DAY SOLID <br />O PETTY CASH POSTAGE SOLID <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID <br />Total for Dept 462 <br />• <br />• <br />WA <br />WA <br />WA <br />WA <br />WA <br />WA <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FORESTRY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />10.85 <br />11.2B <br />62.09 <br />196.02 <br />4.04 <br />284.28* <br />4.69 <br />9.66 <br />183.77 <br />10.52 <br />201.96 <br />1.43 <br />412.03* <br />5.47 <br />11.27 <br />196.02 <br />1.66 <br />214.42* <br />0 SPRINGSTED, INC. REBATE CALCULATIONS /GEN DEBT SER 1,900.00 <br />Total for Dept 470 1,900.00* <br />O ABLE HOSE AND RUBBER, HOSE /CLAMP WATER <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS WATER <br />O C. W. HOULE, INC. INSTALL WATERMAIN WATER <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER <br />O HAWKINS INC. CHEMICALS WATER <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST WATER <br />O PETTY CASH POSTAGE WATER <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE WATER <br />O TDS METROCOM MONTHLY SERVICE /AUGUST WATER <br />O XCEL ENERGY MONTHLY SERVICE /SEPTEMBE WATER <br />Total for Dept 494 <br />O ASSURANT EMPOLYEE BENE <br />O DELTA DENTAL PLAN OF M <br />O ENGINEERING AMERICA, I <br />O NORTHERN WATER WORKS S <br />O PETTY CASH <br />O PLANT & FLANGED EQUIPM <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O TWIN CITY FAB, INC. <br />O XCEL ENERGY <br />LONG TERM DISABILITY INS <br />DENTAL INSURANCE <br />SUBMERSIBLE PUMP <br />GASKET <br />POSTAGE <br />GASKET <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />CAST IRON FLANGES <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 495 <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />76.68 <br />25.82 <br />199.35 <br />101.45 <br />3,198.65 <br />74.22 <br />13.22 <br />1,327.01 <br />11.42 <br />114.57 <br />3,246.02 <br />8,388.41* <br />25.81 <br />69.22 <br />48,148.65 <br />9.81 <br />45.43 <br />12.14 <br />974.82 <br />11.37 <br />119.81 <br />816.79 <br />50,233.85* <br />O E. G. RUD & SONS, INC. SET -UP COMPUTATIONS /OTTE OTHER 1,371.00 <br />