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Date: 06/16/2006 Time: 10:50:12 Operator: JAL <br />0 C # Vendor Alpha Name Description Dept Amount <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />O NORTHERN WATER WORKS S RISER SEWER 148.92 <br />0 O'REILLY AUTOMOTIVE, I AIR FRESHNER /SCREWS /STAR SEWER 26.00 <br />0 OLSEN CHAIN /CABLE CO., CHAIN /SHACKLE SEWER 485.83 <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /MAY SEWER 380.63 <br />76926 XCEL ENERGY MONTHLY SERVICE /JUNE SEWER 241.22 <br />Total for Dept 495 52,331.17* <br />0 CENTRAL LANDSCAPING, I CONTRACTOR /BIRCH TRAIL OTHER 3,983.35 <br />O ENCOMM MIDWEST, INC. CONTRACTOR /PUMP HOUSE #5 OTHER 80,154.49 <br />O NORTHERN ESCROW, INC. CONTRACTOR /2005 SURFACE OTHER 8,853.05 <br />0 ROSEVILLE, CITY OF INSTALL 21 PHONE CONNECT OTHER 2,205.19 <br />O T.K.D.A. BIRCH STREET TRAIL OTHER 9,129.14 <br />Total for Dept 499 104,325.22* <br />Grand Total 338,050.18* <br />• <br />• <br />