Laserfiche WebLink
Date: 08/17/2006 Time: 13:39:27 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />•k# Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />77466 U S BANK <br />77467 XCEL ENERGY <br />0 <br />77449 <br />0 <br />0 <br />77450 <br />0 <br />0 <br />0 <br />0 <br />CONFERENCE /GORDON H <br />MONTHLY SERVICE /JULY <br />Total for Dept 432 <br />ACE SOLID WASTE, INC. <br />CENTERPOINT /MINNEGASCO <br />CENTRAL WOOD PRODUCTS, <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />LEAGUE OF MINNESOTA CI <br />NATURE CALLS, INC. <br />PHILIP'S TREE CARE <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /MAY <br />RESTEP CERTIFIED PLAYGRO <br />STAMPS <br />MONTHLY SERVICE /JULY <br />TAPE RULE <br />PREMIUM NOTICE <br />PORTABLE RESTROOMS <br />SPRAY TREES <br />Total for Dept 450 <br />O LEAGUE OF MINNESOTA CI PREMIUM NOTICE <br />77462 SAM'S CLUB, INC. CUPS <br />77466 U S BANK CONFERENCE /GORDON H <br />Total for Dept 451 <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />O LEAGUE OF MINNESOTA CI PREMIUM NOTICE ENVIRONM <br />O MINNESOTA EROSION CONT REGISTRATION /MARTY A & T ENVIRONM <br />77466 U S BANK CONFERENCE /GORDON H ENVIRONM <br />Total for Dept 461 <br />O LEAGUE OF MINNESOTA CI PREMIUM NOTICE <br />O TARO SPORTSWEAR, INC./ T- SHIRTS <br />Total for Dept 462 <br />O LEAGUE OF MINNESOTA CI PREMIUM NOTICE <br />0 LEROY J. HOULE CONTRAC CUT DOWN /HAUL TREES -4 <br />Total for Dept 463 <br />O AMERICAN FASTENER & SU CAPS /NUTS <br />77447 AMERICAN MESSAGING MONTHLY SERVICE /AUGUST <br />O C. W. HOULE, INC. REPAIR VALVES /4 <br />77449 CENTERPOINT/MINNEGASCO MONTHLY SERVICE /MAY <br />77450 CONNEXUS ENERGY MONTHLY SERVICE /JULY <br />O FRATTALLONE'S HARDWARE TAPE RULE <br />O HAWKINS INC. CHEMICALS <br />0 INSTRUMENTAL RESEARCH, WATER SAMPLES <br />O LEAGUE OF MINNESOTA CI PREMIUM <br />O NATIONAL WATERWORKS /Hu BATTERY <br />O NORTHERN WATER WORKS S PAINT <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /JULY <br />77467 XCEL ENERGY MONTHLY SERVICE /JULY <br />Total for Dept 494 <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />NOTICE WATER <br />PACK WATER <br />WATER <br />WATER <br />WATER <br />77447 AMERICAN MESSAGING MONTHLY SERVICE /AUGUST SEWER <br />77450 CONNEXUS ENERGY MONTHLY SERVICE /JULY SEWER <br />• <br />79.51 <br />5,472.55 <br />33,115.04* <br />117.82 <br />17.23 <br />1,272.68 <br />78.00 <br />7.99 <br />69.96 <br />2,375.00 <br />969.75 <br />1,989.56 <br />6,897.99* <br />692.00 <br />27.60 <br />280.00 <br />999.60* <br />133.00 <br />50.00 <br />490.00 <br />673.00* <br />31.00 <br />151.95 <br />182.95* <br />187.00 <br />1,800.00 <br />1,987.00* <br />50.83 <br />13.41 <br />7,200.00 <br />522.08 <br />1,450.45 <br />65.72 <br />8,862.65 <br />180.50 <br />798.00 <br />1,302.17 <br />96.36 <br />302.33 <br />6,060.32 <br />26,904.82* <br />4.47 <br />383.48 <br />