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Date: 11/03/2006 Time: 09:07:43 Operator: JAL <br />91 <br /># Vendor Alpha Name <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />0 <br />0 <br />0 <br />0 <br />78170 <br />0 <br />0 <br />0 <br />78162 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />78165 <br />0 <br />0 <br />78170 <br />0 <br />0 <br />78171 <br />0 <br />0 <br />165 <br />0 <br />0 <br />0 <br />0 <br />78165 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />PREFERRED ONE COMMUNIT <br />SCHWAAB, INC. <br />STATE OF MINNESOTA <br />SUNSHINE LIGHTING COMP <br />TDS METROCOM <br />TWIN CITY GARAGE DOOR <br />PAYROLL WITHHOLDING <br />DATER PADS <br />BOILER PRESSURE PROGRAM <br />BULBS <br />MONTHLY SERVICE /OCTOBER <br />MAINTENANCE <br />Total for Dept <br />A. M. LEONARD <br />ASSURANT EMPOLYEE BENE <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />DNR, DEPARTMENT OF NAT <br />FRATTALLONE'S HARDWARE <br />HOME DEPOT CREDIT SERV <br />LEAGUE OF MINNESOTA CI <br />MENARDS, INC. <br />MRPA <br />MSTMA C/O RANDY BASTYR <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />TBS OFFICE AUTOMATIONS <br />TDS METROCOM <br />TURF SUPPLIES, INC. <br />TURFWERKS <br />XCEL ENERGY <br />432 <br />WHEEL /DRESSER /GRIT <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /SEPTEMBE <br />DENTAL INSURANCE <br />DECALS <br />MARKERS <br />BLADE /RIPPER /PLEDGE <br />CHAIN SAW TRAINING <br />MAINTENANCE SUPPLIES <br />WORKSHOP /RICK DG <br />WORKSHOP /3 <br />MONTHLY SERVICE /SEPTEMBE <br />PAYROLL WITHHOLDING <br />MAINTENANCE CONTRACT <br />MONTHLY SERVICE /OCTOBER <br />OVERSEEDER <br />ROTARY MOWER <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 450 <br />ASSURANT EMPOLYEE BENE <br />DELTA DENTAL PLAN OF M <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />TBS OFFICE AUTOMATIONS <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNWE <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />LONG TERM DISABILITY INS RECREATI <br />DENTAL INSURANCE RECREATI <br />MONTHLY SERVICE /SEPTEMBE RECREATI <br />PAYROLL WITHHOLDING RECREATI <br />MAINTENANCE CONTRACT RECREATI <br />Total for Dept 451 <br />ASSURANT EMPOLYEE GENE <br />DELTA DENTAL PLAN OF M <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />LONG TERM DISABILITY INS <br />DENTAL INSURANCE <br />MONTHLY SERVICE /SEPTEMBE <br />PAYROLL WITHHOLDING <br />PRESS PUBLICATIONS, IN MEETING CANCEL <br />Total for Dept 461 <br />0 ASSET RECOVERY CORPORA <br />0 ASSURANT EMPOLYEE BENE <br />O DELTA DENTAL PLAN OF M <br />O DEMOTTES, AL <br />O FIRST STATE TIRE RECYC <br />0 GREEN LIGHTS RECYCLING <br />0 J. R.'S APPLIANCE DISP <br />O LINO LAKES LIONS CLUB <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />RECYCLE DAY SOLID WA <br />LONG TERM DISABILITY INS SOLID WA <br />DENTAL INSURANCE SOLID WA <br />RECYCLING DAY SOLID WA <br />RECYCLING DAY SOLID WA <br />RECYCLING DAY SOLID WA <br />RECYCLING DAY SOLID WA <br />RECYCLING DAY SOLID WA <br />-15- <br />352.18 <br />16.76 <br />20.00 <br />205.50 <br />597.45 <br />414.00 <br />12,747.16* <br />386.71 <br />75.19 <br />35.14 <br />144.94 <br />19.72 <br />6.16 <br />183.21 <br />40.00 <br />124.52 <br />175.00 <br />105.00 <br />328.94 <br />891.00 <br />89.46 <br />50.16 <br />842.42 <br />10,494.51 <br />106.10 <br />14,098.18* <br />38.89 <br />103.06 <br />15.01 <br />1,131.26 <br />166.14 <br />1,454.36* <br />10.85 <br />11.28 <br />62.00 <br />196.02 <br />21.45 <br />301.60* <br />1,400.67 <br />4.69 <br />9.66 <br />40.00 <br />350.00 <br />37.74 <br />1,292.00 <br />400.00 <br />