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Date: 03/05/2002 <br />• <br />Time: 09:27:24 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />64464 <br />64465 <br />0 <br />64441 <br />64442 <br />0 <br />0 <br />0 <br />Description <br />ELECTRIC PICTURE COMPA <br />HUGO FEED MILL & ELEVA <br />MRPA <br />QWEST <br />UNIVERSITY OF MINNESOT <br />XCEL ENERGY <br />ACTIVE.COM <br />BERNSTEIN, BARRY <br />BURSACK, ELIZABETH <br />CAMPOBASSO, DEBI <br />MRPA <br />STAR TRIBUNE, INC. <br />WEB /VIDEO 2002 FEFERENDU <br />GRINDING WHEEL <br />SEMINAR /BARRY B & RICK D <br />MONTHLY SERVICE /MAR <br />REGISTRATION /3 <br />MONTHLY SERVICE /FEB <br />Total for Dept 450 <br />SUBSCRIPTION <br />MILEAGE <br />MILEAGE /SUPPLIES <br />NEWSLETTER <br />SEMINAR /BARRY B & RICK D <br />SUBSCRIPTION <br />Total for Dept 451 <br />64436 A T & T WIRELESS MONTHLY SERVICE /FEB <br />0 TIMESAVER OFF -SITE SEC JAN 30 /FEB 6 <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />64436 A T & T WIRELESS <br />64440 BACON'S ELECTRIC COMPA <br />64443 C M S HOLDINGS, INC. <br />64466 M CIRCLE PINES POST OFFI <br />64446 CORPORATE EXPRESS, INC <br />0 E. H. RENNER & SONS, I <br />O GOPHER STATE ONE -CALL, <br />0 HAWKINS WATER TREATMEN <br />O INSTRUMENTAL RESEARCH, <br />64454 LARSON ALLEN WEISHAIR <br />64457 MINNESOTA PIPE & EQUIP <br />O PETTY CASH <br />64460 QWEST <br />O STAR TRIBUNE, INC. <br />0 U.S. FILTER /WATERPRO, WATER METER PARTS <br />Total for Dept 494 <br />MONTHLY SERVICE /FEB <br />INSTALL PUMP WELL #2 <br />FINANCE SERVER <br />UTILITY BILLING POSTAGE <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />WATER <br />WATER <br />WATER <br />WATER <br />OFFICE SUPPLIES WATER <br />TRANSDUCER /MOTOR /HEAD /CO WATER <br />MONTHLY SERVICE /JAN WATER <br />CONTAINER DEMURRAGE WATER <br />WATER SAMPLES WATER <br />PROCESS BILLING WATER <br />MARKING PAINT WATER <br />POSTAGE /SUPPLIES /MILEAGE WATER <br />MONTHLY SERVICE /FEB WATER <br />SUBSCRIPTION WATER <br />WATER <br />64443 C M S HOLDINGS, INC. FINANCE SERVER <br />64466 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />64446 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE /JAN <br />64453 KIEGER ENTERPRISES, IN SEWER JETTING <br />64454 LARSON ALLEN WEISHAIR PROCESS BILLING <br />O STAR TRIBUNE, INC. SUBSCRIPTION <br />0 W. W. GOETSCH ASSOCIAT REPAIR CHOPPER PUMP <br />Total for Dept 495 <br />• <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Amount <br />1,700.00 <br />18.96 <br />45.00 <br />57.26 <br />375.00 <br />187.88 <br />3,231.82* <br />495.00 <br />86.87 <br />54.58 <br />800.00 <br />45.00 <br />37.27 <br />1,518.72* <br />27.31 <br />230.50 <br />257.81* <br />188.90 <br />188.90* <br />110.27 <br />2,550.00 <br />79.69 <br />183.70 <br />124.75 <br />29,266.00 <br />56.57 <br />20.00 <br />43.85 <br />250.00 <br />1,427.50 <br />7.66 <br />39.16 <br />18.63 <br />21,914.70 <br />56,092.48* <br />79.68 <br />183.70 <br />124.75 <br />56.58 <br />700.00 <br />250.00 <br />18.64 <br />175.00 <br />1,588.35* <br />