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Date: 02/21/2006 Time: 07:37:00 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Che11r# Vendor Alpha Name <br />Description <br />Dept Amount <br />0 DEMOTTES, AL REIMS FOR SCALE FOR RECY SOLID WA <br />Total for Dept 462 <br />0 <br />0 <br />0 <br />75992 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AID ELECTRIC SERVICE, <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />HAWKINS INC. <br />INSTRUMENTAL RESEARCH, <br />MINNESOTA AWWA <br />ONE CALL CONCEPTS, INC <br />PETTY CASH <br />XCEL ENERGY <br />FILTER FAN <br />PAGERS <br />MONTHLY SERVICE <br />MONTHLY SERVICE /JANUARY <br />CHEMICALS <br />COLIFORM BACTERIA <br />TRAINING PAYNE <br />MONTHLY CHARGE <br />PETTY CASH REIMBURSE <br />MONTHLY SERVICE <br />Total for Dept 494 <br />O AMERICAN MESSAGING <br />75992 CONNEXUS ENERGY <br />O METRO COUNCIL WASTEWAT <br />0 OLSON SEWER SERVICE, I <br />0 ONE CALL CONCEPTS, INC <br />O PETTY CASH <br />75997 U S BANK <br />O XCEL ENERGY <br />PAGERS <br />MONTHLY SERVICE /JANUARY <br />FEBRUARY 06 MONTHLY FEE <br />PUMP 700 GALLON WASTEWAT <br />MONTHLY CHARGE <br />PETTY CASH REIMBURSE <br />INTERNET CONNECTION <br />MONTHLY SERVICE <br />Total for Dept 495 <br />50.00 <br />50.00* <br />WATER 338.44 <br />WATER 13.37 <br />WATER 1,045.42 <br />WATER 572.78 <br />WATER 9,030.63 <br />WATER 142.50 <br />WATER 270.00 <br />WATER 111.62 <br />WATER 9.99 <br />WATER 2,288.83 <br />13,823.58* <br />SEWER 4.51 <br />SEWER 322.96 <br />SEWER 44,762.70 <br />SEWER 1,061.59 <br />SEWER 111.63 <br />SEWER 4.25 <br />SEWER 70.25 <br />SEWER 1,968.44 <br />48,306.33* <br />0 ANOKA COUNTY 2005 COUNTY TNT, SPEC AS OTHER <br />O ENCOMM MIDWEST, INC. PAYMENT NO.4 WELL /PUMPH OTHER <br />0 SHORT - ELLIOTT - HENDRICK JANUARY SERVICES OTHER <br />0 T.K.D.A. 2005 SURF WATER MAN JANU OTHER <br />0 WILLIAM G. HAWKINS & A JANUARY MONTHLY SERVICE OTHER <br />WILSON DEVELOPMENT SER JANUARY SERVICES OTHER <br />Total for Dept 499 <br />11,217.18 <br />62,010.93 <br />86,607.59 <br />29,323.81 <br />443.00 <br />229.50 <br />189,832.01* <br />Grand Total 378,624.58* <br />