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Date: 06/21/2004 Time: 07:24:25 Operator: JAL <br />• <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 PETTY CASH <br />0 SCHARBER & SONS, INC. <br />0 TOLL GAS & WELDING SUP <br />0 UNITED RENTALS, INC. <br />0 WE LAHR COMPANY <br />0 WINNICK SUPPLY, INC. <br />0 <br />0 <br />0 <br />0 <br />71237 <br />0 <br />71240 <br />0 <br />0 <br />0 <br />0 <br />71247 <br />0 <br />71249 <br />0 <br />SUPPLIES <br />BELT <br />CYLINDER <br />V -BELT <br />PARTS /SUPPLIES <br />METAL /STEEL <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />BEST ACCESS SYSTEMS, I <br />C. P. OFFICE PRODUCTS <br />CDW GOVERNMENT, INC. <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />GLENWOOD INGLEW00D, <br />WASTE REMOVAL <br />MAT RENTAL <br />KEYS <br />OFFICE <br />PART <br />MONTHLY SERVICE /MAY <br />POSTAGE ESCROW <br />MONTHLY SERVICE /MAY <br />IN MONTHLY SERVICE /MAY <br />SUPPLIES <br />IMAGE PRINTING & GRAPH PRINTING <br />PITNEY BOWES, INC. CARTRIDGE /TAPE <br />SAM'S CLUB, INC. SUPPLIES <br />COPIER MAINTENANCE <br />COMPUTERS /MEALS /LODGING/ <br />MONTHLY SERVICE /MAY <br />Total for Dept 432 <br />TBS OFFICE AUTOMATIONS <br />U S BANK <br />XCEL ENERGY <br />0 ACE SOLID WASTE; INC. WASTE REMOVAL <br />•0 ALL SEASONS RENTAL, IN SAND MIX <br />0 BAROTT DRILLING SERVIC PRESSURE TANK <br />0 CENTERPOINT / MINNEGASCO MONTHLY SERVICE /MAY <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MAY <br />0 CROSS NURSERIES, INC. FREIGHT <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 HARRIS COMPANIES, INC. REPAIR /BIRCH PARK <br />0 HUGO FEED MILL & ELEVA <br />0 MENARDS, INC. <br />0 NATURE CALLS, INC. <br />0 VIKING INDUSTRIAL CENT <br />0 WEBBER RECREATIONAL DE <br />0 WIPERS AND WIPES, INC. CAN LINERS <br />Total for Dept 450 <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />FLANGE /PIN /CLEVIS /GASKET PARKS <br />DOOR /SIDING /SHIMS <br />PORTABLE RESTROOMS <br />EAR PLUGS /VEST /GOGGLES <br />LOCK /CRANK <br />0 <br />0 <br />0 <br />0 <br />0 <br />71249 <br />• <br />BERNSTEIN, BARRY <br />BURSACK, ELIZABETH <br />MRPA <br />SHRED -IT, INC. <br />TARGET <br />U S BANK <br />0 BOYLE, KATIE <br />MILEAGE <br />MILEAGE <br />JOB POSTING <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />DESTROY CONFIDENTIAL MAT RECREATI <br />SUPPLIES RECREATI <br />COMPUTERS /MEALS /LODGING/ RECREATI <br />Total for Dept 451 <br />QUARTERLY STIPEND <br />PARK BOA <br />21.03 <br />14.70 <br />5.58 <br />44.99 <br />413.25 <br />357.95 <br />7,261.91* <br />653.09 <br />86.87 <br />446.41 <br />169.58 <br />1,021.77 <br />256.48 <br />60.00 <br />2,050.59 <br />54.79 <br />57.29 <br />103.54 <br />133.72 <br />257.73 <br />45.95 <br />4,935.02 <br />10,332.83* <br />111.15 <br />130.80 <br />157.00 <br />79.78 <br />42.60 <br />127.80 <br />64.79 <br />265.00 <br />95.01 <br />342.02 <br />278.55 <br />93.49 <br />75.08 <br />98.66 <br />1,961.73* <br />33.95 <br />88.76 <br />100.00, <br />26.63 <br />15.96 <br />572.03 <br />837.33* <br />150.00 <br />