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Date: 02/04/2003 Time: 09:16:44 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />III <br />ck # Vendor Alpha Name Description Dept Amount <br />O TBS OFFICE AUTOMATIONS BILLING /PANASONIC COPIER PARKS 72.60 <br />Total for Dept 450 897.38* <br />0 ALL STAR SPORTS, INC. ATHLETIC SUPPLIES RECREATI 278.76 <br />O NATIONAL CERTIFICATION CERTIFICATION APPLICATIO RECREATI 35.00 <br />O TBS OFFICE AUTOMATIONS BILLING /PANASONIC COPIER RECREATI 134.84 <br />Total for Dept 451 448.60* <br />O HUGO FEED MILL & ELEVA BOOTS /CHAPS /HELMET ENVIRONM 143.78 <br />Total for Dept 461 143.78* <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 225.00 <br />Total for Dept 462 225.00* <br />O ANOKA COUNTY TREASURER VIBRATORY PLOW RENTAL /MA FORESTRY 3,192.00 <br />Total for Dept 463 3,192.00* <br />0 ALL STAR SPORTS, INC. ATHLETIC SUPPLIES WATER 69.00 <br />67381 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 228.80 <br />0 DNR WATERS PERMITTED VOLUMN OF WATE WATER 1,580.80 <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 84.70 <br />0 LARSON ALLEN WEISHAIR BILLING FOR AUDIT WATER 220.00 <br />O NATIONAL WATERWORKS, I TRANSCEIVER UNITS WATER 14,156.02 <br />Total for Dept 494 16,339.32* <br />67381 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 228.80 <br />O HUGO FEED MILL & ELEVA BOOTS /CHAPS /HELMET SEWER 271.25 <br />0 LARSON ALLEN WEISHAIR BILLING FOR AUDIT SEWER 220.00 <br />Total for Dept 495 720.05* <br />0 ENCOMM MIDWEST, LLC CONTRACTOR /CLEARWATER BO OTHER 26,904.00 <br />O LARSON ALLEN WEISHAIR BILLING FOR AUDIT OTHER 836.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING OTHER 18.75 <br />O SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /DE OTHER 2,939.25 <br />Total for Dept 499 30,698.00* <br />Grand Total 141,732.62* <br />• <br />