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Date: 04/16/2004 Time: 07:48:40 Operator:. JAL <br />Page: <br />City of Lino Lakes <br />-FM Entry - Invoice Payment - Approval:of.Bille <br />Check # - Vendor Alpha Name ,Description Dept Amount <br />. 70777 XCEL ENERGY <br />MONTHLY SERVICE /MARCH GOVERNME 3,007.21 <br />Total for Dept 432 11,808.25 *. <br />O BEACON BALLFIELDS DIVI'SPARKLE /RED BALL CLAY PARKS 1,311.00.' <br />70766 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /MARCH PARKS .166.29 <br />70767 CONNEXUS ENERGY . MONTHLY SERVICE /MARCH PARKS 42.60 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS 57.25 • <br />O ? NATURE CALLS, INC. , PORTABLE RESTROOM RENTAL PARKS 54.65 <br />WIPERS AND WIPES, INC. CAN LINERS PARKS 98.66 <br />Total for, Dept 450 1,730.45* <br />70754 BERNSTEIN, BARRY REIMURSE MILEAGE RECREATI 44.63 <br />0 •MINNESOTA DEPT OF ECON UNEMPLOYMENT INSURANCE RECREATI 29.88 <br />0 MRPA REGISTRATION /LIZ B. . "RECREATI 10.00 <br />Total for Dept 451 84.51* <br />0 KFC RECYCLING DAY SOLID WA 170.61 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 589.45 <br />Total for Dept 462 760.06* <br />O BEISSWENGER'S COUPLING DRAIN /TOOL BOX WATER .18.75. <br />70766 ,CENTERPOINT /MINNEGASCO MONTHLY 'SERVICE /MARCH. .WATER: 788.40 <br />70767. CONNEXUS ENERGY MONTHLY SERVICE /MARCH • WATER 832.64. <br />O FRATTALLONE'8 HARDWARE PARTS /SUPPLIES WATER 65.94. <br />0'< INSTRUMENTAL RESEARCH, "WATER :SAMPLES WATER 190.00. <br />O LARSON ALLEN WEISHAIR PROGRESS BILLING /AUDIT. WATER .350.00 <br />� 0 NATIONAL WATERWORKS, I COPPERHORN WATER <br />9,538.39 <br />O SEC, INC. MONTHLY SERVICE /MARCH WATER ` 13.77 <br />0' 'BHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN WATER 5,223.20 <br />70775 ".tU S BANK INVERTER /REG. /P. C. /CERT WATER 44.50 <br />Total for Dept. 494 17,065,59* <br />70767 '.CONNEXUS ENERGY MONTHLY SERVICE /MARCH 'SEWER 245.79 <br />O'''FRATTALLONE'S HARDWARE PARTS /SUPPLIES SEWER 13.48 <br />Q LARSON ALLEN WEISHAIR PROGRESS BILLING /AUDIT SEWER. ' 35000 <br />O METRO COUNCIL WASTEWAT MARCH SAC /APRIL SEWER .SEWER 40,744.93 <br />0. <br />NORTH STAR PUMP SERVIC INSTALL SAFE MODULE • SEWER 624.70 <br />•0 OLSON SEWER SERVICE, I ROTOR LINE -6758 EAST SHA SEWER 161.20 <br />70760. SBC, INC. MONTHLY SERVICE /MARCH SEWER 4.59 <br />O .SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,360.27 <br />70775• "U S BANK INVERTER /REG. /P. C. /CERT SEWER 44.50 <br />70777 XCEL.ENERGY ' MONTHLY SERVICE /MARCH SEWER •'172.47 <br />Total for Dept 495 ". 43,721.93* <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING /AUDIT ';OTHER 1,190.00 <br />O _•REED BUSINESS INFORMAT ADVERTISING /WEAR & LEVEL OTHER 290.32 <br />0 •T. K.D.A. •'04 WEAR COURSE OTHER • 86,222.29 <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER'` 709.05 <br />- ,Total for Dept 499 88,411.66* <br />•Grand Total 449,167.94* <br />-14- <br />