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Date: 01/12/2006 Time 15:20:10 Operator: JAL <br />75756 <br />0 <br />0 <br />0 <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description Dept <br />TDS METROCOM <br />U S BANK <br />WIPERS AND WIPES, <br />XCEL ENERGY <br />MONTHLY SERVICE /DECEMBER GOVERNME <br />REGISTRATION GOVERNME <br />INC. URINAL SCREEN GOVERNME <br />MONTHLY SERVICE /DECEMBER GOVERNME <br />Total for Dept 432 <br />0 STAMPS PARKS <br />O MONTHLY SERVICE PARKS <br />O MILEAGE /DECEMBER PARKS <br />O FILTERS /TAPE /FLASHLITE /L PARKS <br />O REIMBURSE PARKING /MEALS PARKS <br />O HARDWARE PARKS <br />0 ABRASIVE /AUTOLOCK /RATCHE PARKS <br />0 MEMBERSHIP /MMIKE H PARKS <br />0 PORTABLE REST ROOMS PARKS <br />0 SEEDS PARKS <br />75756 MONTHLY SERVICE /DECEMBER PARKS <br />0 REGISTRATION PARKS <br />75757 REIMBURSE CLOTHING ALLOW PARKS <br />Total for Dept 450 <br />CIRCLE PINES POST OFFS <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />FRATTALLONE'S HARDWARE <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SERV <br />HSBC BUSINESS SOLUTION <br />MINNESOTA SOCIETY OF A <br />NATURE CALLS, INC. <br />PRAIRIE MOON NURSERY, <br />TDS METROCOM <br />U S BANK <br />URICH, TRACEY <br />• <br />75751 <br />0 <br />75750 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75756 <br />75759 <br />0 <br />O MRPA MEETING & LUNCH /BRIAN H RECREATI <br />Total for Dept 451 <br />O LAND & WATER MAGAZINE SUBSCRIPTION /TIM P ENVIRONM <br />O TIMESAVER OFF -SITE SEC DEC 14 /ENVIRONMENTAL BOA ENVIRONM <br />O U S BANK REGISTRATION ENVIRONM <br />Total for Dept 461 <br />O U S BANK REGISTRATION <br />Total for Dept 462 <br />AMERICAN MESSAGING <br />AMERICAN WATER WORKS A <br />M CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DNR WATERS <br />INSTRUMENTAL RESEARCH, <br />NATIONAL WATERWORKS, I <br />NORTHERN AIR CORPORATI <br />ONE CALL CONCEPTS, INC <br />SHOREVIEW, CITY OF <br />TDS METROCOM <br />VESSCO, INC. <br />XCEL ENERGY <br />75751 AMERICAN MESSAGING <br />75750 M CIRCLE PINES POST OFFS <br />0 CONNEXUS ENERGY <br />• <br />MONTHLY SERVICE /JANUARY <br />DUES /2 -1 -06 - 1 -31 -07 <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE <br />APPROPRIATION FEE <br />WATER SAMPLES /DEC <br />DUAL PORT /MOUNTING BRACK <br />REPAIR BOILER /DEC <br />MONTHLY SERVICE /DECEMBER <br />UTILITY BILLING <br />MONTHLY SERVICE /DECEMBER <br />RECEIVER MODULE <br />MONTHLY SERVICE /DECEMBER <br />Total for Dept 494 <br />MONTHLY SERVICE /JANUARY <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE <br />SOLID WA <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 />SEWER <br />SEWER <br />SEWER <br />-15- <br />Amount <br />363.15 <br />32.73 <br />987.20 <br />3,953.50 <br />18,171.12* <br />41.70 <br />42.60 <br />29.10 <br />27.58 <br />67.31 <br />187.13 <br />63.85 <br />30.00 <br />422.55 <br />2,904.62 <br />41.51 <br />325.00 <br />29.74 <br />4,212.69* <br />30.00 <br />30.00* <br />50.00 <br />139.75 <br />65.00 <br />254.75* <br />150.00 <br />150.00* <br />13.41 <br />263.00 <br />213.67 <br />947.35 <br />6,623.50 <br />135.00 <br />244.80 <br />820.96 <br />74.93 <br />1,560.77 <br />106.07 <br />757.43 <br />1,733.90 <br />13,494.79* <br />4.47 <br />213.66 <br />246.11 <br />