Laserfiche WebLink
Date: 03/18/2005 Time: 08:55:51 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />73315 CPESC, INC. TEST APPLICATION REVIEW/ ENVIRONM <br />0 TIMESAVER OFF -SITE SEC FEB 23 ENVIRONM <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 <br />0 <br />73314 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73326 <br />73329 <br />0 <br />0 <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />CONTRACTORS REFINISHIN <br />FRATTALLONE'S HARDWARE <br />HAWKINS WATER TREATMEN <br />INSTRUMENTAL RESEARCH, <br />LARSON ALLEN WEISHAIR <br />NATIONAL WATERWORKS, I <br />ONE CALL CONCEPTS, INC <br />PETTY CASH <br />SBC, INC. <br />T.K.D.A. <br />WINNICK SUPPLY, INC. <br />MONTHLY SERVICE /FEBRUARY <br />CONNECTOR <br />MONTHLY SERVICE /FEBRUARY <br />PAINT WINDOW GUARDS <br />PARTS /SUPPLIES <br />ASSEMBLY /LIQUIFRAM <br />WATER SAMPLES <br />AUDIT <br />METER INSTALLATION <br />MONTHLY SERVICE /FEBRUARY <br />POSTAGE /GAS /PARTS /SUPPLI <br />MONTHLY SERVICE /FEBRUARY <br />ENGINEERING /JANUARY <br />BRUSH /SPRAY /WRENCH <br />Total for Dept 494 <br />SOLID WA <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />73314 CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY SEWER <br />.0 LARSON ALLEN WEISHAIR AUDIT SEWER <br />O METRO COUNCIL WASTEWAT FEBRUARY SAC /MARCH SEWER SEWER <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /FEBRUARY SEWER <br />73329 SBC, INC. MONTHLY SERVICE /FEBRUARY SEWER <br />0 XCEL ENERGY MONTHLY SERVICE /FEBRUARY SEWER <br />Total for Dept 495 <br />O 106 GROUP LTD.,THE AUAR OTHER <br />O APPLIED ECOLOGICAL SER CONSULTING /JANUARY OTHER <br />O BAROTT DRILLING SERVIC JET WELL OTHER <br />73316 DAHLGREN SHARDLOW AND AUAR OTHER <br />0 LARSON ALLEN WEISHAIR AUDIT OTHER <br />O REED BUSINESS INFORMAT ADVERTISING OTHER <br />O SHORT - ELLIOTT - HENDRICK LEGACY /FEBRUARY OTHER <br />O T.K.D.A. BIRCH STREET TRAIL /JANUA OTHER <br />0 URS CORPORATION AUAR /FEBRUARY OTHER <br />Total for Dept 499 <br />Amount <br />150.00 <br />250.75 <br />400.75* <br />382.15 <br />382.15* <br />943.02 <br />55.72 <br />723.74 <br />208.45 <br />16.48 <br />155.64 <br />90.00 <br />430.00 <br />875.00 <br />59.40 <br />3.81 <br />13.44 <br />890.66 <br />126.67 <br />4,592.03* <br />310.41 <br />430.00 <br />45,086.56 <br />59.40 <br />4.48 <br />195.45 <br />46,086.30* <br />1,269.50 <br />17,162.85 <br />871.50 <br />17,103.13 <br />1,462.00 <br />115.14 <br />52,229.31 <br />41,761.76 <br />7,367.50 <br />139,342.69* <br />Grand Total 318,664.59* <br />