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Date: 08/16/2004 Time: 09:08:43 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />71608 M CIRCLE PINES POST OFFI <br />O DAVIES WATER EQUIPMENT <br />O FRATTALLONE'5 HARDWARE <br />O HAWKINS WATER TREATMEN <br />O INSTRUMENTAL RESEARCH, <br />O MINNESOTA PIPE & EQUIP <br />71711 MINNESOTA SAFETY COUNC <br />0 NATIONAL WATERWORKS, I <br />0 ONE CALL CONCEPTS, INC <br />0 PETTY CASH <br />0 RO -SO CONTRACTING, INC <br />71715 SBC, INC. <br />71717 STATE OF MINNESOTA BOA <br />0 TRUCK UTILITIES, INC. <br />0 VIKING INDUSTRIAL CENT <br />UTILITY BILLING POSTAGE WATER <br />PARTS <br />PARTS /SUPPLIES <br />TUBING /ASSEMBLY <br />CHLORINE <br />PARTS /SUPPLIES <br />DRIVERS MANUALS <br />DUAL PORT <br />MONTHLY SERVICE /JULY <br />POSTAGE /FILM PROCESSING/ <br />CREW /PROJECT COORDINATOR <br />MONTHLY SERVICE /JULY <br />TECH SYSTEM CONTRACTOR L <br />CRANE BODY /LIGHTS /KEY RA <br />VESTS /JACKETS /PANTS /BATT <br />Total for Dept 494 <br />71608 M CIRCLE PINES POST OFFI <br />0 E. H. RENNER & SONS, I <br />0 FRATTALLONE'S HARDWARE <br />O METRO COUNCIL WASTEWAT <br />O NATIONAL WATERWORKS, I <br />O ONE CALL CONCEPTS, INC <br />71715 SBC, INC. <br />71723 XCEL ENERGY <br />• 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71720 <br />0 <br />• <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />UTILITY BILLING POSTAGE SEWER <br />OIL SEWER <br />PARTS /SUPPLIES SEWER <br />JULY SAC /AUGUST SEWER SEWER <br />CORRUGATED WALL SEWER <br />MONTHLY SERVICE /JULY SEWER <br />MONTHLY SERVICE /JULY SEWER <br />MONTHLY SERVICE /JULY SEWER <br />Total for Dept 495 <br />BRAUER & ASSOCIATES, L TRAIL SYSTEM OTHER <br />KENNEDY AND GRAVEN, IN LEGAL SERVICES OTHER <br />METRO COUNCIL WASTEWAT JULY SAC /AUGUST SEWER OTHER <br />NORTHWEST ASPHALT, INC CONTRACTOR /'04 WEAR COUR OTHER <br />SHORT - ELLIOTT - HENDRICK LEGACY AT WOODS EDGE OTHER <br />SPIRIT HILLS, INC. REIMBURSE LIFT STATION C OTHER <br />WALLS, THOMAS J. PERMANENT EASEMENT /FARCE OTHER <br />WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER <br />Total for Dept 499 <br />247.81 <br />8.14 <br />20.66 <br />11,823.60 <br />119.40 <br />925.24 <br />63.90 <br />12,950.96 <br />251.28 <br />11.48 <br />3,975.00 <br />9.18 <br />200.00 <br />372.75 <br />167.54 <br />31,496.61* <br />247.80 <br />52.61 <br />59.79 <br />41,205.00 <br />402.14 <br />251.27 <br />4.59 <br />218.50 <br />42,441.70* <br />12,244.27 <br />320.00 <br />1,350.00 <br />57,749.50 <br />5,892.18 <br />43,448.27 <br />13,200.00 <br />835.45 <br />135,039.67* <br />Grand Total 390,412.78* <br />