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Date: 07/29/2005 Time: 09:22:19 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />0 <br />0 <br />0 <br />74378 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74400 <br />Amount <br />Total for Dept 463 <br />ALL SEASONS RENTAL, IN SOD CUTTER RENTAL <br />BLAINE, CITY OF 3RD QUARTER UTILITY BILL <br />BUDIG, TIM REIMBURSE CLOTHING ALLOW <br />CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JUNE <br />DELTA DENTAL PLAN OF M <br />HARRIS MECHANICAL SERV <br />HAWKINS INC. <br />HOME DEPOT CREDIT SERV <br />INSTRUMENTAL RESEARCH, <br />MENARDS, INC. <br />MINNESOTA PIPE & EQUIP <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />NORTHWESTERN POWER EQU <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />DENTAL INSURANCE <br />REPAIR & TESTING <br />CHEMICALS <br />SUPPLIES <br />WATER SAMPLES <br />LUMBER, EDGING <br />MARKING FLAGS <br />METERS /PARTS <br />MONTHLY SERVICE /JUNE <br />RESTRICTOR <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE <br />REED BUSINESS INFORNAT ADVERTISING <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SHORT - ELLIOTT - HENDRICK TANK #2 /JUNE <br />MONTHLY SERVICE /JUNE <br />PIPE <br />MONTHLY SERVICE /JUNE <br />Total for Dept 494 <br />TDS METROCOM <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />A & L SUPERIOR SOD CO, <br />AID ELECTRIC SERVICE, <br />BLAINE, CITY OF <br />DELTA DENTAL PLAN OF M <br />HOME DEPOT CREDIT SERV <br />INFRATECH TECHNOLOGIES <br />MINNESOTA PIPE & EQUIP <br />OLSON SEWER SERVICE, I <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />QUALITY FLOW SYSTEMS, <br />RELIASTAR LIFE INSURAN <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />XCEL ENERGY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SOD SEWER <br />CONVERTER /LIFE STATION # SEWER <br />3RD QUARTER UTILITY BILL SEWER <br />DENTAL INSURANCE <br />SUPPLIES <br />JET /VAC STORM SEWERS <br />MARKING FLAGS <br />WATER JETTER /6510 WHITE <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE <br />REPAIR CONTROLS <br />LIFE INSURANCE <br />PIPE <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <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 />SEWER <br />SEWER <br />0 AID ELECTRIC SERVICE, IRRIGATION /629 FOX ROAD OTHER <br />O ALLDRIDGE, SUSAN COMMISSIONER /62ND STREET OTHER <br />0 APPLIED ECOLOGICAL SER CONSULTING HOURS /JUNE OTHER <br />O COTTAGE HOMESTEADS TIF PAY -AS- YOU -GO /1ST HA OTHER <br />O DAHLGREN SHARDLOW AND AUAR OTHER <br />0 PRESS PUBLICATIONS, IN ADVERTISING OTHER <br />O SHORT - ELLIOTT - HENDRICK LEGACY /JUNE OTHER <br />208.09* <br />20.77 <br />676.23 <br />66.86 <br />414.59 <br />93.73 <br />1,200.86 <br />8,444.05 <br />11.77 <br />99.00 <br />72.87 <br />126.55 <br />4,146.19 <br />77.62 <br />57.11 <br />295.65 <br />1,206.10 <br />254.52 <br />11.42 <br />1,600.28 <br />99.89 <br />21.00 <br />1,773.70 <br />20,770.76* <br />10.06 <br />260.92 <br />1,341.00 <br />63.96 <br />76.48 <br />1,202.50 <br />126.56 <br />250.00 <br />295.65 <br />853.91 <br />1,483.48 <br />11.38 <br />21.00 <br />926.07 <br />265.66 <br />7,188.63* <br />1,572.86 <br />511.84 <br />23,158.92 <br />27,939.00 <br />10,438.69 <br />207.00 <br />71,936.91 <br />