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Date: 07/03/2006 Time: 13:52:07 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />77057 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />77058 NORMAN, SARAH QUARTERLY STIPEND <br />77060 O'DEA, MARY JO QUARTERLY STIPEND <br />O PRAIRIE MOON NURSERY, PLANTS <br />Total for Dept 461 <br />0 FIRST STATE TIRE RECYC RECYCLING DAY <br />Total for Dept 462 <br />Dept <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />Amount <br />0 WELLS FARGO BANK MINNE AGENT FEE WTR REV B10 -96 DEBT SER <br />Total for Dept 470 <br />77042 UTILITY BILLING POSTAGE WATER <br />O CHEMICALS WATER <br />77047 TAPE /KNIFE /ANCHORS /SIDIN WATER <br />0 INSTALL ANTENNA WELL #5 WATER <br />O DOOR HANGERS <br />0 SOFTWARE MAINTENANCE <br />0 INSTALL WATER METERS <br />77057 MONTHLY SERVICE /MAY <br />O PENTAGON KEY <br />77030 HOOPS <br />O RECONDITION TANK #2 /MAY <br />77062 MONTHLY SERVICE /JUNE <br />O PIPE /BUSHING /VALVE <br />77035 MONTHLY SERVICE /MAY <br />Total for Dept 494 <br />CIRCLE PINES POST OFFI <br />HAWKINS INC. <br />HOME DEPOT CREDIT SERV <br />HYMARK ELECTRIC, INC. <br />IMAGE PRINTING & GRAPH <br />INCODE -CMS, INC. <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />NORTHERN WATER WORKS S <br />PETTY CASH <br />SHORT- ELLIOTT - HENDRICK <br />TDS METROCOM <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />77016 <br />77042 <br />77047 <br />0 <br />0 <br />0 <br />77035 <br />77016 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ANOKA COUNTY <br />CIRCLE PINES POST OFFI <br />HOME DEPOT CREDIT SERV <br />INCODE -CMS, INC. <br />INFRATECH TECHNOLOGIES <br />TWIN CITY FAB, INC. <br />XCEL ENERGY <br />2ND HALF PROPERTY TAX /FU <br />UTILITY BILLING POSTAGE <br />TAPE /KNIFE /ANCHORS /SIDIN <br />SOFTWARE MAINTENANCE <br />GROUT MANHOLE /BLACK DUCK <br />FLANGES MACHINE TO PRINT <br />MONTHLY SERVICE /MAY <br />Total for Dept 495 <br />ANOKA COUNTY <br />ARNT CONSTRUCTION, INC <br />FLANAGAN SALES, INC. <br />GLENN REHBEIN EXCAVATI <br />OLSON SEWER SERVICE, I <br />PRESS PUBLICATIONS, IN <br />REED BUSINESS INFORMAT <br />SHORT - ELLIOTT - HENDRICK <br />T.K.D.A. <br />UNITED RENTALS, INC. <br />VOSON PLUMBING, INC. <br />W.B. MILLER, INC. <br />WILLIAM G. HAWKINS & <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 />SEWER <br />SEWER <br />SEWER <br />SEWER <br />2ND HALF PROPERTY TAX /FU OTHER <br />CONTRACTOR /DITCH & POND OTHER <br />HANDRAILS /SHELTER /ORNAME OTHER <br />CONTRACTOR /LEGACY -PHASE OTHER <br />EXCAVATION WORK /E RONDEA OTHER <br />ADVERTISING /LOIS LANE UT OTHER <br />ADVERTISING /BIRCH STREET OTHER <br />LEGACY AT WOODS EDGE /MAY OTHER <br />'06 WATER MANAGEMENT /MAY OTHER <br />SIGNAGE <br />FIRE LINE /HYDRANT <br />CONTRACTOR /HOLLY DRIVE <br />A POMPS TIRE <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />62.20 <br />100.00 <br />225.00 <br />21.30 <br />1,027.64* <br />300.00 <br />300.00* <br />375.00 <br />375.00* <br />230.21 <br />7,954.07 <br />3.25 <br />270.00 <br />126.63 <br />1,989.57 <br />4,183.47 <br />74.06 <br />45.88 <br />14.73 <br />1,615.50 <br />129.80 <br />50.02 <br />2,000.48 <br />18,687.67* <br />39.99 <br />230.20 <br />101.82 <br />1,989.57 <br />1,282.00 <br />359.44 <br />657.47 <br />4,660.49* <br />72.58 <br />3,306.00 <br />25,881.71 <br />294,870.93 <br />10,568.10 <br />85.80 <br />199.28 <br />94,102.85 <br />38,750.89 <br />187.44 <br />6,620.00 <br />146,747.24 <br />726.00 <br />