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Date: 01/04/2005 Time: 10:27:18 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />0 TDS METROCOM MONTHLY SERVICE /NOVEMBER WATER <br />0 WINNICK SUPPLY, INC. TUBE CUTTER /COPPER /WHEEL WATER <br />72803 XCEL ENERGY MONTHLY SERVICE /NOVEMBER WATER <br />Total for Dept 494 <br />0 CIRCLE PINES POST OFFI UTILILTY BILLING POSTAGE <br />0 INFRATECH TECHNOLOGIES WINCH /HARNESS /BLOWER /CAL <br />0 JAY BROTHERS, INC. BEAMS /SHELVES /UP- RIGHTS <br />0 LEAGUE OF MINNESOTA CI TRAINING /TIM B <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /NOVEMBER <br />0 W. W. GOETSCH ASSOCIAT PARTS /SERVICE -PUMPS <br />72762 XCEL ENERGY MONTHLY SERVICE /NOVEMBER <br />72803 XCEL ENERGY MONTHLY SERVICE /NOVEMBER <br />Total for Dept 495 <br />72754 <br />0 <br />0 <br />72759 <br />72789 <br />0 <br />0 <br />0 <br />72801 <br />72763 <br />• <br />COTTAGE HOMESTEADS <br />GISKE CONSULTING GROUP <br />KENNEDY AND GRAVEN, IN <br />LYDEN, CHRISTOPHER <br />NORTHDALE CONSTRUCTION <br />SHORT - ELLIOTT - HENDRICK <br />T.K.D.A. <br />U. S. BANK <br />W.B. MILLER, <br />XCEL OUTDOOR <br />2ND HALF PAY -AS- YOU -GO T <br />PROFESSIONAL SERVICES /AS <br />LEGAL SERVICE /ISSUANCE & <br />ACQUISITION /6275 HOLLY D <br />CONTRACTOR /BLACK DUCK PU <br />DESIGN /BIDDING FOR LEGAC <br />CSAH B /14- NOVEMBER <br />IMPROVEMENT /UTILITY 2004 <br />100.06 <br />95.48 <br />1,387.82 <br />8,662.35* <br />SEWER 201.87 <br />SEWER 4,339.23 <br />SEWER 508.00 <br />SEWER 15.00 <br />SEWER 216.20 <br />SEWER 13,265.01 <br />SEWER 228.51 <br />SEWER 746.87 <br />19,520.69* <br />OTHER 26,940.00 <br />OTHER 225.00 <br />OTHER 4,087.80 <br />OTHER 16,000.00 <br />OTHER 16,829.11 <br />OTHER 14,872.64 <br />OTHER 29,835.90 <br />OTHER' 762.50 <br />53,745.17 <br />OTHER 24,460.60 <br />187,758.72* <br />INC. CONTRACTOR /HOLLY DRIVE OTHER <br />LIGHTING MOVE POLES /HOLLY DRIVE <br />Total for Dept 499 <br />CONTRACT HARDWARE <br />2ND HALF PAY -AS- YOU -GO T CONTRACT <br />Total for Dept 514 <br />2,953.00 <br />2,953.00* <br />Grand Total 405,705.39* <br />