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Date: 03/02/2004 Time: 09:11:03 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 SUN TURF, INC. AERATOR <br />O UNIVERSITY OF MINNESOT REGISTRATION /DAVE L /MIKE <br />O US LINK MONTHLY SERVICE /JANUARY <br />70444 XCEL ENERGY MONTHLY SERVICE /JANUARY <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />70441 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY RECREATI <br />0 ST. LOUIS PARK, CITY 0 WORKSHOP /BARRY B RECREATI <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC JAN 26,28,FEB 2, 4 <br />Total for Dept 452 <br />PARK BOA <br />O OFFICEMAX, INC. OFFICE SUPPLIES ENVIRONM <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /JA ENVIRONM <br />O TIMESAVER OFF -SITE SEC JAN 26,28,FEB 2, 4 ENVIRONM <br />O UNIVERSITY OF MINNESOT REGISTRATION /DAVE L /MIKE ENVIRONM <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 <br />70441 <br />0 <br />0 <br />•29 <br />HAWKINS WATER TREATMEN <br />MCCARTHY WELL COMPANY, <br />NEXTEL COMMUNICATIONS <br />SMITH MICRO TECHNOLOGI <br />US LINK <br />XCEL ENERGY <br />SCREW CAP /TUBE <br />PUMP INSPECTIONS <br />MONTHLY SERVICE /JANUARY <br />SERVE MAINTENANCE <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 494 <br />O INFRATECH TECHNOLOGIES CLEAN LIFT STATION <br />O MN. POLLUTION CONTROL CERTIFICATE /TIM B <br />O SMITH MICRO TECHNOLOGI SERVE MAINTENANCE <br />70429 XCEL ENERGY MONTHLY SERVICE /JANUARY <br />70444, XCEL ENERGY MONTHLY SERVICE /JANUARY <br />Total for Dept 495 <br />SOLID WA <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />O SHORT - ELLIOTT - HENDRICK BLACK DUCK PUMPING /JANUA OTHER <br />O WILSON DEVELOPMENT SER AQUISITION /RELOCATION SE OTHER <br />Total for Dept 499 <br />Grand Total <br />119.79 <br />390.00 <br />149.05 <br />159.88 <br />2,444.21* <br />101.13 <br />39.00 <br />140.13* <br />136.00 <br />136.00* <br />261.68 <br />56.00 <br />217.00 <br />130.00 <br />664.68* <br />166.30 <br />166.30* <br />61.38 <br />420.00 <br />50.03 <br />38.12 <br />136.10 <br />467.14 <br />1,172.77* <br />2,775.00 <br />586.00 <br />38.13 <br />42.05 <br />309.97 <br />3,751.15* <br />2,674.20 <br />488.25 <br />3,162.45* <br />116,690.98* <br />