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Date: 03/31/2006 Time: 10:40:13 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />Total for Dept 461 937.21* <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL FILTERS SOLID WA <br />Total for Dept 462 <br />394.85 <br />394.85* <br />76295 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /FEBRUARY WATER 849.90 <br />76309 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 226.31 <br />76311 FROST, JEFFREY REIMBURSE CLOTHING ALLOW WATER 27.18 <br />0 NATIONAL WATERWORKS, I COUPLER /SINGLE PORT WATER 6,741.70 <br />76303 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY WATER 184.98 <br />76315 TDS METROCOM MONTHLY SERVICE /FEBRUARY WATER 106.71 <br />0 VIKING ELECTRIC SUPPLY GLO -STIX KIT WATER 51.89 <br />76306 XCEL ENERGY MONTHLY SERVICE /FEBRUAY WATER 1,538.85 <br />Total for Dept 494 9,727.52* <br />0 C. W. HOULE, INC. LIFT STATION /6811 LAKE D SEWER 2,835.62 <br />76309 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 226.31 <br />76311 FROST, JEFFREY REIMBURSE CLOTHING ALLOW SEWER 27.17 <br />76300 METRO COUNCIL WASTEWAT APRIL SEWER /FINANCE CHAR SEWER 45,434.14 <br />0 NORTH STAR PUMP SERVIC CHECK SUBMERSIBLE WASTEW SEWER 406.02 <br />76304 PETTY CASH PLUGS SEWER 2.85 <br />0 WINNICK SUPPLY, INC. PIPE SEWER 521.68 <br />76306 XCEL ENERGY MONTHLY SERVICE /FEBRUAY SEWER 920.33 <br />Total for Dept 495 50,374.12* <br />76307 ARNT CONSTRUCTION, INC CONTRACTOR -'06 POND /DITC OTHER 42,634.25 <br />0 DAHLGREN SHARDLOW AND AUAR /JAN -MAR OTHER 153.61 <br />0 FLANAGAN SALES, INC. SHELTER /HANDRAILS OTHER 26,531.71 <br />II 0 REED BUSINESS INFORMAT LEGAL ADS /LEGACY OTHER 330.72 <br />SHORT - ELLIOTT - HENDRICK LEGACY /FEBRUARY OTHER 11,638.58 <br />0 T.K.D.A. '06 OVERLAY /FEBRUARY OTHER 14,497.06 <br />Total for Dept 499 95,785.93* <br />Grand Total 364,511.32* <br />• <br />