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Date: 09/15/2006 Time: 09:24:45 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />77682 <br />77677 M <br />77685 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77699 <br />0 <br />0 <br />Description Dept <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />FROST, JEFFREY <br />HAWKINS INC. <br />HILLESHEIM, TIM <br />INSTRUMENTAL RESEARCH, <br />LEAGUE OF MN CITIES IN <br />NATIONAL WATERWORKS /HU <br />NORTHERN WATER WORKS S <br />ONE CALL CONCEPTS, INC <br />RELIASTAR LIFE INSURAN <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />MONTHLY SERVICE /AUGUST <br />UTIILITY BILLING POSTAGE <br />MONTHLY SERVICE /AUGUST <br />HARDWARE /BUTANE /BOLT /PAI <br />REIMBURSE CLOTHING ALLOW <br />VALVE /SEAL RING <br />REIMBURSE CLOTHING ALLOW <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER SAMPLES WATER <br />2006 -07 INSURANCE PREMIU WATER <br />METER INSTALLATION WA1't'k <br />NUT /FLARE /BUSHING WATER <br />MONTHLY SERVICE /AUGUST WATER <br />LIFE INSURANCE WATER <br />AIR COMPRESSOR PARTS WATER <br />MONTHLY SERVICE /AUGUST WATER <br />Total for Dept 494 <br />0 ABLE HOSE AND RUBBER, NIPPLE /COUPLER <br />O AMERICAN MESSAGING MONTHLY SERVICE /AUGUST <br />77677 M CIRCLE PINES POST OFFI UTIILITY BILLING POSTAGE <br />77685 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />O LEAGUE OF MN CITIES IN 2006 -07 INSURANCE PREMIU <br />O METRO COUNCIL WASTEWAT AUGUST SAC <br />O NORTHERN WATER WORKS S SAFETY GLASS BLUE /TABLET <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /AUGUST <br />77699 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 XCEL ENERGY MONTHLY SERVICE /AUGUST <br />Total for Dept 495 <br />• 0 CONTRACTOR /BIRCH STREET <br />0 SEALING SERVICES <br />0 ISSUANCE /SALE GEN OBLIG <br />0 CONTRACTOR /LEGACY <br />77695 CONTRACTOR -JAY BROTHERS/ <br />0 35W/23 /AUGUST <br />0 ISSUANCE GENL OBLIG UTIL <br />0 CONTRACTOR /BIRCH STREET <br />0 SCAR 49 WATERMAIN /AUGUST <br />O ADMINISTRATION FEE <br />0 SMW CREDIT UNION <br />Total for Dept 499 <br />• <br />CENTRAL LANDSCAPING, I <br />INFRATECH TECHNOLOGIES <br />KENNEDY AND GRAVEN, IN <br />NORTHERN ESCROW, INC. <br />NORTHERN ESCROW, INC. <br />SHORT - ELLIOTT - HENDRICK <br />SPRINGSTED, INC. <br />T.A. SCHIFSKY AND SONS <br />T.K.D.A. <br />U. S. BANK <br />WILLIAM G. HAWKINS & A <br />Grand Total <br />SEWER <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 />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />Amount <br />22.74 <br />259.15 <br />1,323.35 <br />196.33 <br />22.46 <br />7,510.70 <br />54.90 <br />959.50 <br />1,868.00 <br />1,085.00 <br />33.24 <br />279.13 <br />11.42 <br />63.69 <br />787.00 <br />14,563.24* <br />64.91 <br />4.49 <br />259.14 <br />282.83 <br />1,359.0D <br />44,762.70 <br />54.07 <br />279.12 <br />11.37 <br />279.02 <br />47,356.65* <br />9,406.77 <br />15,824.00 <br />13,057.80 <br />160,548.34 <br />34,229.95 <br />19,831.32 <br />28,177.26 <br />120,093.72 <br />14,840.39 <br />512.50 <br />375.00 <br />416,897.05* <br />840,713.16* <br />