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Date: 06/21/2004 Time: 07:24:25 <br />• <br />Operator: <br />JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />0 FREDERICKSON, AARON <br />0 HUELMAN, PAT <br />0 KUSTERMAN, BILL <br />0 LINDY, GEORGE <br />0 MONTAIN, PAUL <br />0 TASCHUK, PAM <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />O NATIONAL BUSINESS FURN LITERATURE CAROUSEL <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICE /MAY <br />0 TIMESAVER OFF -SITE SEC MAY 26 <br />Total for Dept 461 <br />0 HAYNES, TRICIA ENVIRO SHOW <br />0 NATIONAL BUSINESS FURN LITERATURE CAROUSEL <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 FORESTRY SUPPLIERS, IN PAINT <br />0 NATIONAL BUSINESS FURN LITERATURE CAROUSEL <br />Total for Dept 463 <br />0 C. W. HOULE, INC. VALVE REPAIR <br />71237 CDW GOVERNMENT, INC. PART <br />O CENTERPOINT /MINNEGASCO MONTHLY SERVICE /MAY <br />O CONNEXUS ENERGY MONTHLY SERVICE /MAY <br />•0 DAVIES WATER EQUIPMENT HOSE <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O HARRIS COMPANIES, INC. REPAIR /BIRCH PARK <br />O INFRATECH TECHNOLOGIES PAINT <br />0 INSTRUMENTAL RESEARCH, WATER SAMPLES <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING /AUDIT <br />0 NATIONAL WATERWORKS, I METER INSTALLATION <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /MAY <br />Total for Dept 494 <br />71237 CDW GOVERNMENT, INC. PART <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MAY <br />O GOETZ LANDSCAPE & IRRI TREES <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING /AUDIT <br />0 METRO COUNCIL WASTEWAT MAY SAC /JUNE SEWER <br />0 OLSON SEWER SERVICE, I TELEVISE SEWER LINE <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /MAY <br />0 PETTY CASH SUPPLIES <br />0 XCEL ENERGY MONTHLY SERVICE /MAY <br />Total for Dept 495 <br />0 C.-W. HOULE, INC. CATCHBASIN REPAIR <br />0 DAVIES WATER EQUIPMENT SUPPLIES /WATER TOWER #2 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />• <br />Dept <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />Amount <br />150.00 <br />100.00 <br />100.00 <br />150.00 <br />50.00 <br />100.00 <br />800.00* <br />102.99 <br />1,317.66 <br />163.00 <br />1,583.65* <br />325.00 <br />102.99 <br />253.20 <br />681.19* <br />FORESTRY 108.13 <br />FORESTRY " 102.97 <br />211.10* <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />S WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />5 SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />OTHER <br />OTHER <br />OTHER <br />2,905.00 <br />57.00 <br />607.01 <br />931.41 <br />182.70 <br />3.93 <br />265.00 <br />110.60 <br />85.00 <br />450.00 <br />745.50 <br />282.90 <br />6,626.05* <br />57.00 <br />238.15 <br />391.22 <br />450.00 <br />40,744.93 <br />140.00 <br />282.90 <br />31.94 <br />258.25 <br />42,594.39* <br />2,630.00 <br />17,820.11 <br />9.36 <br />