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Date: 10/23/2002 Time: 10:28:35 Operator: JAL <br />• <br />FM Entry <br />Check # Vendor Alpha Name <br />66514 <br />0 <br />0 <br />Page: <br />City of Lino Lakes <br />- Invoice Payment - Approval of Bills <br />Description Dept <br />Amount <br />U S BANK <br />WIPERS AND WIPES, <br />XCEL ENERGY <br />66517 XCEL ENERGY <br />0 <br />0 <br />0 <br />0 <br />0 <br />66504 <br />66507 <br />66516 <br />66517 <br />LODGING /SOFTWARE /WORLDNE <br />INC. TISSUE <br />MONTHLY SERVICE / SEPTEMBE <br />MONTHLY SERVICE / SEPTEMBE <br />Total for Dept 432 <br />FRATTALLONE'S HARDWARE <br />KNOWLAN'S SUPER MARKET <br />MINNEGASCO ACCOUNTS PA <br />MRPA <br />NATURE CALLS, INC. <br />QWEST <br />QWEST <br />SAVAGE, CITY OF <br />WALDOCH SPORTS, INC. <br />XCEL ENERGY <br />PARTS /SUPPLIES <br />SUPPLIES <br />MONTHLY SERVICE / SEPTEMBE <br />REGISTRATION /BARRY -LIZ -R <br />PORTABLE RESTROOMS <br />MONTHLY SERVICE / SEPTEMBE <br />MONTHLY SERVICE /SEPTEMBE <br />MUNICIPALS MEETING <br />FUEL LINE <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 450 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARES <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES RECREATI <br />O INET7 INTERNET SERVICE HOSTING RECREATI <br />O MINNESOTA DEPT OF ECON UNEMPLOYMENT RECREATI <br />O MRPA REGISTRATION /BARRY- LIZ -R RECREATI <br />66507 SAVAGE, CITY OF MUNICIPALS MEETING RECREATI <br />O U. S. TENNIS ASSOCIATI MEMBERSHIP RECREATI <br />Total for Dept 451 <br />• 0 FORESTRY SUPPLIERS, IN SUPPLIES <br />O W. W. GRAINGER, INC. SCALE <br />Total for Dept 461 <br />0 ACCAP RECYCLE DAY <br />O ASSET RECOVERY CORPORA RECYCLE DAY <br />O LINO LAKES LIONS CLUB RECYCLE DAY <br />O MERCURY WASTE SOLUTION RECYCLE DAY <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />O HARDWOOD CREEK LUMBER, STAKES <br />Total for Dept 463 <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />66491 CONNEXUS ENERGY MONTHLY SERVICE / SEPTEMBE WATER <br />PARTS /SUPPLIES WATER <br />PARTS /SUPPLIES WATER <br />PLANTS WATER <br />CONTAINER DEMURRAGE WATER <br />WATER SAMPLES WATER <br />MONTHLY SERVICE /SEPTEMBE WATER <br />MONTHLY SERVICE /SEPTEMBE WATER <br />MONTHLY SERVICE / SEPTEMEE WATER <br />MONTHLY SERVICE /SEPTEMBE WATER <br />O FERGUSON ENTERPRISES, <br />0 FRATTALLONE'S HARDWARE <br />O GOETZ LANDSCAPE & IRRI <br />O HAWKINS WATER TREATMEN <br />O INSTRUMENTAL RESEARCH, <br />O MINNCOMM PAGING, INC. <br />0 MINNEGASCO ACCOUNTS PA <br />O - ONE CALL CONCEPTS, INC <br />O QWEST <br />10.95 <br />138.88 <br />3,542.79 <br />4.93 <br />13,152.75* <br />28.74 <br />56.25 <br />26.75 <br />300.00 <br />373.20 <br />109.86 <br />56.05 <br />35.00 <br />59.11 <br />73.79 <br />1,118.75* <br />16.49 <br />89.85 <br />66.85 <br />600.00 <br />35.00 <br />25.00 <br />833.19* <br />17.59 <br />161.92 <br />179.51* <br />215.00 <br />1,197.00 <br />400.00 <br />116.06 <br />150.00 <br />2,078.06* <br />60.71 <br />60.71* <br />1,015.23 <br />197.03 <br />18.95 <br />47.70 <br />15.00 <br />107.80 <br />13.26 <br />59.26 <br />187.55 <br />36.25 <br />