Laserfiche WebLink
Date: 05/13/2004 Time: 13:49:50 <br />• <br />Check # <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />70966 MONTHLY SERVICE /APRIL <br />0 REISSUE VOIDED AP #70675 <br />0 PARTS /SUPPLIES <br />0 CONTAINER DEMURRAGE <br />70967 SUPPLIES <br />0 WATER SAMPLES <br />0 PROGRESS BILLING /AUDIT <br />0 UTILITY MAILERS <br />0 I BRACKETS /GASKETS /REGISTE <br />0 TAPE /APRON /PARTS /OIL /BLE <br />0 MANUAL <br />0 MONTHLY SERVICE /APRIL <br />0 SOFTWARE /BATTERIES /CAR S <br />0 TUBE /RANDOM <br />Total for Dept 494 <br />CONNEXUS ENERGY <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HAWKINS WATER TREATMEN <br />HOME DEPOT CREDIT SERV <br />INSTRUMENTAL RESEARCH, <br />LARSON ALLEN WEISHAIR <br />MARUDAS, INC. <br />NATIONAL WATERWORKS, <br />PETTY CASH <br />RADIODETECTION <br />SBC, INC. <br />U S BANK <br />WINNICK SUPPLY, INC. <br />70963 POSTAGE /UTILITY BILLING <br />70966 MONTHLY SERVICE /APRIL . <br />0 REISSUE VOIDED AP #70675 <br />0 JET /VAC <br />0 PROGRESS BILLING /AUDIT <br />0 UTILITY MAILERS <br />0 APRIL SAC /MAY SEWER <br />0 MANUAL <br />0 MONTHLY SERVICE /APRIL <br />0 MONTHLY SERVICE /APRIL <br />Total for Dept 495 <br />• 0 BRAUER & ASSOCIATES, L <br />0 BURROWS, WILLIAM A. <br />0 FOSTER APPRAISALS, INC <br />0 INFRATECH TECHNOLOGIES <br />0 LARSON ALLEN WEISHAIR <br />0 SHORT - ELLIOTT- HENDRICK <br />0 WILSON DEVELOPMENT SER <br />M CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />FORTIS BENEFITS, INC. <br />INFRATECH TECHNOLOGIES <br />LARSON ALLEN WEISHAIR <br />MARUDAS, INC. <br />METRO COUNCIL WASTEWAT <br />RADIODETECTION <br />SBC, INC. <br />XCEL ENERGY <br />LANDSCAPE ARCHITECT <br />APPRAISAL /62ND STREET <br />APPRAISAL /62ND STREET <br />JET /VAC <br />PROGRESS BILLING /AUDIT <br />PROFESSIONAL SERVICES /AP <br />ACQUISITION /RELOCATION S <br />Total for Dept 499 <br />WATER 922.46 <br />WATER 23.90 <br />WATER 88.55 <br />WATER 10.00 <br />WATER 80.98 <br />WATER 93.50 <br />WATER. 1,850.00 <br />WATER 2,836.79 <br />WATER 7,158.90 <br />WATER 29.51 <br />WATER 6.00 <br />WATER 13.77 <br />WATER 71.84 <br />WATER 44.42 <br />14,900.65* <br />SEWER 244.64 <br />SEWER 266.14 <br />SEWER 23.91 <br />SEWER 1,665.00 <br />SEWER 1,850.00 <br />SEWER 2,836.79 <br />SEWER 40,744.93 <br />SEWER 6.00 <br />SEWER 4.59 <br />SEWER 184.05 <br />47,826.05* <br />OTHER 9,525.25 <br />OTHER 15,750.00 <br />OTHER 5,100.00 <br />OTHER 1,202.50 <br />OTHER 6,290.00 <br />OTHER 112.00 <br />OTHER 5,559.67 <br />43,539.42* <br />Grand Total 205,588.77* <br />