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Date: 03/23/2006 Time: 12:34:40 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />• <br />O CENTERPOINT /MINNEGASCO MONTHLY SERVICE /FEBRUARY PARKS 830.57 <br />0 CIRCLE PINES, CITY OF MONTHLY SERVICE /FEBRUARY PARKS 754.83 <br />O DEGARDNER, RICK MILEAGE PARKS 57.85 <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY PARKS 183.04 <br />O XCEL ENERGY MONTHLY SERVICE /FEBRUAY PARKS 324.86 <br />Total for Dept 450 2,151.15* <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY RECREATI 31.23 <br />Total for Dept 451 31.23* <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY ENVIRONM 62.21 <br />Total for Dept 461 62.21* <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /FEBRUARY WATER 849.90 <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY WATER 184.98 <br />0 XCEL ENERGY MONTHLY SERVICE /FEBRUAY WATER 1,538.85 <br />Total for Dept 494 2,573.73* <br />O METRO COUNCIL WASTEWAT APRIL SEWER /FINANCE CHAR SEWER 45,434.14 <br />O PETTY CASH PLUGS SEWER 2.85 <br />0 XCEL ENERGY MONTHLY SERVICE / FEBRUAY SEWER 920.33 <br />Total for Dept 495 46,357.32* <br />Grand Total 75,932.10* <br />