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Date: 12/09/2005 Time: 09:24:01 Operator: JAL <br />EIJI# Vendor Alpha Name Description Dept Amount <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />• <br />• <br />0 CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER PARKS 42.60 <br />0 FRATTALLONE'S HARDWARE SOAP /WASHER /FILM /BUSHING PARKS 81.70 <br />0 MDA RECERTIFICATION TESTS PARKS 40.00 <br />0 PLAISTED COMPANIES, IN MAINTENANCE SUPPLIES PARICS 1,572.26 <br />Total for Dept 450 1,736.56* <br />0 MDA <br />0 TACHNEY, FRED <br />0 TALLY, STEVEN <br />RECERTIFICATION TESTS ENVIRONM 10.00 <br />Total for Dept 461 10.00* <br />OAK WILT COST SHARE /955 FORESTRY <br />OAK WILL COST SHARE /963 FORESTRY <br />Total for Dept 463 <br />0 CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER WATER <br />O FRATTALLONE'S HARDWARE SOAP /WASHER /FILM /BUSHING WATER <br />Total for Dept 494 <br />0 CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER SEWER <br />0 FRATTALLONE'S HARDWARE SOAP /WASHER /FILM /BUSHING SEWER <br />0 METRO COUNCIL WASTEWAT NOVEMBER SAC /DECEMBER SE SEWER <br />Total for Dept 495 <br />O CENTRAL LANDSCAPING, I BIRCH STREET TRAIL OTHER <br />0 ENCOMM MIDWEST, INC. WELL HOUSE #5 OTHER <br />0 HILLESHEIM ELECTRIC UNDERGROUND LOCATIONS OTHER <br />0 NORTHERN ESCROW, INC. JAY BROTHERS /'05 SURFACE OTHER <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER <br />O WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER <br />Total for Dept 499 <br />500.00 <br />375.00 <br />875.00* <br />773.34 <br />19.66 <br />793.00* <br />238.32 <br />51.10 <br />45,086.56 <br />45,375.98* <br />41,571.90 <br />96,242.41 <br />125.00 <br />38,154.85 <br />125.00 <br />391.82 <br />176,610.98* <br />Grand Total 292,423.61* <br />