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Date: 07/16/2004 Time: 14:17:18 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 CENTRAL MINNESOTA GARA TRANSMITTER GOVERNME 29.75 <br />O COORDINATED BUSINESS S MAINTENANCE CONTRACT GOVERNME 493.65 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES GOVERNME 21.59 <br />0 U S BANK BOOKS /COMPUTER /SOFTWARE/ GOVERNME 133.54 <br />0 WINNICK SUPPLY, INC. VALVES GOVERNME 41.34 <br />O WIPERS AND WIPES, INC. SUPPLIES GOVERNME 308.87 <br />0 XCEL ENERGY MONTHLY SERVICE /JUNE GOVERNME 4,725.50 <br />Total for Dept 432 6,766.25* <br />0 ACE SOLID WASTE, INC. WASTE REMOVAL PARKS 111.15 <br />0 BILL'S RENTAL CENTER, EQUIPMENT RENTAL PARKS 211.37 <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JUNE PARKS 56.65 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS 31.60 <br />0 GAMETIME RIVET /PAINT PARKS 433.43 <br />0 HUGO FEED MILL & ELEVA LINE PARKS 80:26 <br />O KNOWLAN'S SUPER MARKET SUPPLIES PARKS 53.51 <br />0 LANGER'S TREE SERVICE TREE SERVICES PARKS 1,592.18 <br />0 MINNESOTA SPORTS TURF REGISTRATION /MIKE H PARKS 35.00 <br />O MTI DISTIBUTING, INC. SUPPLIES PARKS 27.95 <br />O PETTY CASH PETTY CASH PARKS 29.90 <br />0 SAM'S CLUB, INC. SUPPLIES PARKS 5.29 <br />Total for Dept 450 2,668.29* <br />0 SAM'S CLUB, INC. SUPPLIES RECREATI 9.37 <br />O U S BANK BOOKS /COMPUTER /SOFTWARE/ RECREATI 241.00 <br />Total for Dept 451 250.37* <br />0 TIMESAVER OFF -SITE SEC MAR 31,MAR 31,MAR 22 PARK BOA 190.00 <br />Total for Dept 452 190.00* <br />O BRAUER & ASSOCIATES, L ECOLOGICAL PLANNING ENVIRONM 390.13 <br />0 TIMESAVER OFF -SITE SEC MAR 31,MAR 31,MAR 22 ENVIRONM 244.00 <br />Total for Dept 461 634.13* <br />HAYNES, TRICIA PERFORMANCE /4 -12 -04 SOLID WA 325.00 <br />Total for Dept 462 325.00* <br />0 FORESTRY SUPPLIERS, IN MARKING PAINT FORESTRY 92.07 <br />Total for Dept 463 92.07* <br />0 CENTERPOINT / MINNEGASCO MONTHLY SERVICE /JUNE WATER 513.14 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 63.78 <br />0 HALVORSON CONCRETE, IN CURB /GUTTER WATER 2,373.00 <br />0 HAWKINS WATER TREATMEN CHEMICALS WATER 5,899.91 <br />0 IMAGE PRINTING & GRAPH PRINTING WATER 47.45 <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 85.00 <br />0 LARSON ALLEN WEISHAIR FINANCIAL STATEMENTS WATER 790.00 <br />0 NATIONAL WATERWORKS, I METER INSTALLATION WATER 1,453.73 <br />•0 SBC, INC. MONTHLY SERVICE /JUNE WATER 9.18 <br />0 SHOREVIEW, .CITY OF UTILITY BILLING WATER 8,746.74 <br />