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Date: 08/16/2004 <br />• <br />Time: 09:08:43 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />71700 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71711 <br />0 <br />0 <br />71714 <br />0 <br />71690 <br />71719 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />AID ELECTRIC SERVICE, <br />AMERIPRIDE LINEN /APPAR <br />ANOKA COUNTY GOVERNMEN <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT / MINNEGASCO <br />CORPORATE EXPRESS, INC <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />LAKESIDE AUTO & PAINT, <br />MINNESOTA SAFETY COUNC <br />NORTHERN AIR CORPORATI <br />PETTY CASH <br />SAM'S CLUB, INC. <br />SUNSHINE LIGHTING COMP <br />TARGET <br />U S BANK <br />VIKING INDUSTRIAL CENT <br />SOLID WASTE REMOVAL <br />TROUBLESHOOT GENERATOR <br />MAT RENTAL <br />GENERATOR LICENSE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JULY <br />FILE <br />PARTS /SUPPLIES <br />BOTTLED WATER <br />PRINTING <br />REPAIR /REFINISH <br />DRIVERS MANUALS <br />REPLACE CONDENSER COILS <br />POSTAGE /FILM PROCESSING/ <br />SUPPLIES <br />BULBS <br />SUPPLIES <br />CLASSES /COMPUTER SUPPLIE <br />VESTS /JACKETS /PANTS /BATT <br />WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />Total for Dept 432 <br />O ACE SOLID WASTE, INC. SOLID WASTE REMOVAL <br />O ALL SEASONS RENTAL, IN 50D CUTTER RENTAL <br />0 ARCADE ASPHALT, INC. STREET OVERLAY /RESURFACE <br />•0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JULY <br />0 CENTRAL WOOD PRODUCTS, MULCH <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />71711 MINNESOTA SAFETY COUNC DRIVERS MANUALS <br />0 NATURE CALLS, INC. PORTABLE RESTROOMS <br />0 TBS OFFICE AUTOMATIONS OFFICE SUPPLIES <br />0 VIKING INDUSTRIAL CENT VESTS /JACKETS /PANTS /BATT <br />0 WALDOCH SPORTS, INC. PARTS /SUPPLIES <br />Total for Dept 450 <br />29,743.25* <br />GOVERNME 340.04 <br />GOVERNME 278.45 <br />GOVERNME 86.87 <br />GOVERNME 251.25 <br />GOVERNME 552.64 <br />GOVERNME 168.49 <br />GOVERNME 148.57 <br />GOVERNME 14.02 <br />GOVERNME 111.03 <br />GOVERNME 207.81 <br />GOVERNME 6,668.92 <br />GOVERNME 10.65 <br />GOVERNME 2,934.75 <br />GOVERNME 6.68 <br />GOVERNME 150.91 <br />GOVERNME 231.30 <br />GOVERNME 9.03 <br />GOVERNME 10.95 <br />GOVERNME 40.08 <br />GOVERNME 401.40 <br />12,623.84* <br />PARKS 111.15 <br />PARKS 57.86 <br />PARKS 2,550.00 <br />PARKS 35.43 <br />PARKS 905.25 <br />PARKS 14.01 <br />PARKS 63.90 <br />PARKS 601.15 <br />PARKS 75.18 <br />PARKS 167.54 <br />PARKS 5.27 <br />4,586.74* <br />71701 CIRCLE PINES POST OFFI TWO ROLLS OF STAMPS RECREATI <br />O TBS OFFICE AUTOMATIONS OFFICE SUPPLIES RECREATI <br />71719 U S BANK CLASSES /COMPUTER SUPPLIE RECREATI <br />Total for Dept 451 <br />0 TIMESAVER OFF -SITE SEC JULY 15 <br />Total for Dept 461 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />74.00 <br />139.63 <br />85.19 <br />298.82* <br />ENVIRONM 244.00 <br />244.00* <br />SOLID WA 246.45 <br />246.45* <br />71699 BUDIG, TIM REIMBURSE CLOTHING ALLOW WATER <br />71700 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JULY WATER <br />• <br />-15- <br />99.99 <br />249.68 <br />