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Date: 10/12/2006 <br />• <br />Check # <br />Time 10:00:29 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />, 0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 SAFETY KLEEN CORPORATI CRUSHED OIL FILTERS <br />Total for Dept 462 <br />, 0 <br />77908 <br />77920 <br />77905 M <br />77921 <br />0 <br />0 <br />0 <br />77941 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN FASTENER & SU <br />AMERICAN MESSAGING <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES POST OFFS <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />FROST, JEFFREY <br />HILLESHEIM, TIM <br />HOME DEPOT CREDIT SERV <br />INSTRUMENTAL RESEARCH, <br />NUTS /WASHERS /CAPS <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /SEPTEMBE <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /OCTOBER <br />TAPE /TOOLS /RATCHET /HOSE/ <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />NAILER KIT /BUSHING /PIPE <br />WATER SAMPLES <br />NATIONAL WATERWORKS /HU METER INSTALLATION <br />ONE CALL CONCEPTS, INC MONTHLY SERVICE /SEPTEMBE <br />SHOREVIEW, CITY OF UTILITY BILLING <br />Total for Dept 494 <br />77908 AMERICAN MESSAGING MONTHLY SERVICE /OCTOBER <br />77905 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />77921 <br />0 <br />77941 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />CONNEXUS ENERGY <br />FRATTALLONE'5 HARDWARE <br />HOME DEPOT CREDIT SERV <br />METRO COUNCIL WASTEWAT <br />ONE CALL CONCEPTS, INC <br />SHOREVIEW, CITY OF <br />W. W. GOETSCH ASSOCIAT <br />XCEL ENERGY <br />MONTHLY SERVICE /OCTOBER <br />TAPE /TOOLS /RATCHET /HOSE/ <br />NAILER KIT /BUSHING /PIPE <br />SEPTEMBER SAC <br />MONTHLY SERVICE /SEPTEMBE <br />UTILITY BILLING <br />IMPELLER /SEAL KIT <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 495 <br />0 GLENN REHBEIN EXCAVATI CONTRACTOR /LEGACY <br />0 MCKINZIE METRO APPRAIS APPRAISAL REPORT /CSAH <br />0 NORTHERN ESCROW, INC. CONTRACTOR /LEGACY <br />0 SHORT - ELLIOTT - HENDRICK 35W /CSAH 23 /SEPTEMBER <br />D WILLIAM G. HAWKINS & A FOXBOROUGH <br />0 WINNICK SUPPLY, INC. UNION /SALVE /PREVENTER <br />Total for Dept 499 <br />SOLID WA 311.40 <br />SOLID WA 462.00 <br />773.40* <br />WATER 92.08 <br />WATER 13.47 <br />WATER 214.36 <br />WATER 234.10 <br />WATER 1,145.95 <br />WATER 10.65 <br />WATER 163.86 <br />WATER 29.76 <br />WATER 411.79 <br />WATER 142.50 <br />WATER 7,096.08 <br />WATER 213.15 <br />WATER 2,511.69 <br />12,279.44* <br />SEWER 4.49 <br />SEWER 234.10 <br />SEWER 503.44 <br />SEWER 33.54 <br />SEWER 153.83 <br />SEWER 44,762.70 <br />SEWER 213.15 <br />SEWER 767.34 <br />SEWER 2,705.10 <br />SEWER 270.42 <br />49,648.11* <br />OTHER <br />RO OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />213,829.09 <br />5,800.00 <br />301,323.75 <br />10,827.66 <br />364.00 <br />192.46 <br />532,336.96* <br />Grand Total 918,893.78* <br />