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Date: 03/17/2006 Time: 07:49:15 Operator: JAL <br />• <br />Check # <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description Dept <br />Amount <br />76202 URICH, TRACEY <br />76185 <br />76189 <br />76191 <br />76192 <br />76194 <br />76196 <br />76200 <br />0 <br />0 <br />76201 <br />76190 <br />BOYLE, KATIE <br />FREDERICKSON, AARON <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />TASCHUK, PAM <br />ESRI <br />TRIMBLE NAVIGATION <br />U S BANK <br />HARTLEY, PAM <br />0 SPRINGSTED, INC. <br />AMERICAN MESSAGING <br />CONNEXUS ENERGY <br />0 <br />76187 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />REIMBURSE CLOTHING ALLOW PARKS <br />Total for Dept 450 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />BOA <br />BOA <br />BOA <br />BOA <br />BOA <br />PARK BOA <br />PARK BOA <br />26.97 <br />757.44* <br />100.00 <br />100.00 <br />150.00 <br />150.00 <br />225.00 <br />50.00 <br />150.00 <br />925.00* <br />GENERIC DESKTOP ENVIRONM 374.11 <br />LIM ANTENNA /SERIAL CLIP /CABL ENVIRONM 1,750.00 <br />TRAINING ENVIRONM 280.00 <br />Total for Dept 461 2,404.11* <br />OAK WILT REIMBURSEMENT /3 FORESTRY <br />Total for Dept 463 <br />GENERAL OBLIGATION IMPRO DEBT SER <br />Total for Dept 470 <br />MONTHLY SERVICE /FEBRUARY WATER <br />MONTHLY SERVICE /FEBRUARY WATER <br />E G CONTROLS, INC. FLOW SWITCH <br />GRAYBAR ELECTRIC COMPA TAPE /BUTT SPLICE CONN <br />HAWKINS INC. CONTAINER DEMURRAGE <br />INSTRUMENTAL RESEARCH, WATER SAMPLES <br />LARSON ALLEN WEISHAIR FINANCIAL STATEMENTS <br />MCCARTHY WELL COMPANY, PUMP INSPECTIONS <br />ONE CALL CONCEPTS, INC MONTHLY SERVICE /FEBRUARY <br />WINNICK SUPPLY, INC. OXYGEN /ACETYLENE /TUBING/ <br />Total for Dept 494 <br />O AMERICAN MESSAGING MONTHLY SERVICE /FEBRUARY <br />O BRAUN PUMP & CONTROLS, PUMP /RAILS <br />76187 CONNEXUS ENERGY <br />O INFRATECH TECHNOLOGIES <br />O LARSON ALLEN WEISHAIR <br />O METRO COUNCIL WASTEWAT <br />O NORTH STAR PUMP SERVIC <br />O ONE CALL CONCEPTS, INC <br />O XCEL ENERGY <br />• <br />MONTHLY SERVICE /FEBRUARY <br />VAC LIFT STATION <br />FINANCIAL STATEMENTS <br />FEBRUARY SAC <br />CHECK LIFT STATION /CEDAR <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /FEBRUARY <br />Total for Dept 495 <br />0 CENTRAL LANDSCAPING, I <br />O ENCOMM MIDWEST, INC. <br />O IMAGE PRINTING & GRAPH <br />O LARSON ALLEN WEISHAIR <br />CONTRACTOR /BIRCH & HODGS <br />CONTRACTOR /WELL #5 <br />INTERCHANGE FOLDERS <br />FINANCIAL STATEMENTS <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 />SEWER <br />SEWER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />237.50 <br />237.50* <br />2,000.00 <br />2,000.00* <br />18.08 <br />656.67 <br />193.89 <br />36.18 <br />5.00 <br />142.50 <br />260.00 <br />500.00 <br />70.33 <br />48.87 <br />1,931.52* <br />6.03 <br />613.60 <br />318.44 <br />1,017.50 <br />260.00 <br />44,762.70 <br />451.02 <br />70.32 <br />528.73 <br />48,028.34* <br />19,900.26 <br />35,642.83 <br />58.26 <br />600.00 <br />