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Date: 06/16/2006 Time: 10:50:12 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch # Vendor Alpha Name <br />76907 <br />0 <br />0 <br />0 <br />0 <br />76923 <br />0 <br />Description <br />DEGARDNER, RICK <br />FRATTALLONE'S HARDWARE <br />HUGO FEED MILL & ELEVA <br />NATURE CALLS, INC. <br />OAKDALE, CITY OF <br />URICH, TRACEY <br />WEBBER RECREATIONAL DE <br />REIMBURSE MILEAGE <br />BOWL /BOLTS /DRUM /PADLOCK/ <br />SUPPLIES <br />PORTABLE RESTROOMS <br />REGISTRATION /STEVE G <br />REIMBURSE CLOTHING ALLOW <br />HANDLE /LOCKS <br />Total for Dept 450 <br />76905 U 5 BANK COMPUTER PURCHASE <br />Total for Dept 451 <br />0 HUGO FEED MILL & ELEVA SUPPLIES <br />76905 U S BANK COMPUTER PURCHASE <br />Total for Dept 461 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /JUNE <br />0 KNOWLAN'S SUPER MARKET RECYCLING DAY <br />0 LINO LAKES LIONS CLUB RECYCLING DAY <br />0 SAFETY KLEEN CORPORATI RECYCLE OIL FILTERS <br />Total for Dept 462 <br />0 <br />0 <br />76898 <br />0 <br />0 <br />76900 <br />•10 <br />0 <br />0 <br />76898 <br />76900 <br />0 <br />76908 <br />0 <br />0 <br />76915 <br />• <br />A & L SUPERIOR SOD CO, <br />ABLE HOSE AND RUBBER, <br />AMERICAN MESSAGING <br />BAROTT DRILLING SERVIC <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />E. H. RENNER & SONS, I <br />FRATTALLONE'S HARDWARE <br />FROST, JEFFREY <br />HAWKINS INC. <br />SOD <br />PARTS <br />MONTHLY SERVICE /JUNE <br />SERVICE CALL <br />2005 DRINKING WATER REPO <br />MONTHLY SERVICE/ /MAY <br />TESTING <br />BOWL /BOLTS /DRUM /PADLOCK/ <br />REIMBURSE CLOTHING ALLOW <br />CHEMICALS <br />HENRY'S WATERWORKS, IN COVER <br />IMAGE PRINTING & GRAPH PRINTING /WATER REPORT <br />INSTRUMENTAL RESEARCH, WATER TESTING <br />MATT PARROTT AND SONS UTILITY BILLS <br />NATIONAL WATERWORKS, I METERS <br />NORTHERN WATER WORKS S VALVES <br />ONE CALL CONCEPTS, INC MONTHLY SERVICE /MAY <br />Total for Dept 494 <br />AID ELECTRIC SERVICE, <br />AMERICAN FASTENER & SU <br />AMERICAN MESSAGING <br />CONNEXUS ENERGY <br />FISCAL SERVICES - 6TH <br />FROST, JEFFREY <br />HENRY'S WATERWORKS, IN <br />MATT PARROTT AND SONS <br />METRO COUNCIL WASTEWAT <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <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 />WATER <br />WATER <br />WATER <br />WATER <br />LIFT STATION SEWER <br />EMERY CLOTH/KORR-KOTE/LU SEWER <br />MONTHLY SERVICE /JUNE SEWER <br />MONTHLY SERVICE / /MAY SEWER <br />REGISTRATION /JEFF F SEWER <br />REIMBURSE CLOTHING ALLOW SEWER <br />COVER SEWER <br />UTILITY BILLS SEWER <br />MAY SAC SEWER <br />Amount <br />32.93 <br />10.11 <br />88.34 <br />1,228.35 <br />50.00 <br />87.30 <br />165.00 <br />1,729.58* <br />1,197.85 <br />1,197.85* <br />240.17 <br />108.18 <br />348.35* <br />421.67 <br />24.34 <br />400.00 <br />231.00 <br />1,077.01* <br />46.01 <br />42.17 <br />17.88 <br />3,248.00 <br />1,457.66 <br />762.00 <br />700.00 <br />4.57 <br />27.73 <br />8,154.12 <br />3,727.03 <br />482.05 <br />142.50 <br />922.09 <br />2,732.33 <br />106.27 <br />380.62 <br />22,953.03* <br />3,399.00 <br />36.08 <br />5.97 <br />325.00 <br />40.00 <br />27.72 <br />1,530.03 <br />922.07 <br />44,762.70 <br />