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Date: 03/19/2003 Time: 07:31:55 Operator: JAL <br />• <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 Amount <br />67650 MRPA <br />0 U S BANK <br />O BOYLE, KATIE <br />O HUELMAN, PAT <br />O KUSTERMAN, BILL <br />O LINDY, GEORGE <br />O MONTAIN, PAUL <br />O O'CONNOR, MICHAEL <br />O TASCHUK, PAM <br />PROGRAM RECREATI <br />INTERNET /CLASS /REGISTRAT RECREATI <br />Total for Dept 451 <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />Total for Dept 452 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />0 UNIVERSITY OF MINNESOT REGISTRATION /MARTY A <br />Total for Dept 462 <br />5.00 <br />106.49 <br />302.85* <br />PARK BOA 100.00 <br />PARK BOA 50.00 <br />PARK BOA 100.00 <br />PARK BOA 150.00 <br />PARK BOA 50.00 <br />PARK BOA 100.00 <br />PARK BOA 100.00 <br />650.00* <br />SOLID WA 225.00 <br />SOLID WA 125.00 <br />350.00* <br />0 U. S. BANK TRUST NATIO ADMIN FEE /BONDS 20028 DEBT SER 2,587.50 <br />Total for Dept 470 2,587.50* <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />67649 <br />• 0 <br />0 <br />0 <br />67654 <br />0 <br />67656 <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />GRAYBAR ELECTRIC COMPA <br />HAWKINS WATER TREATMEN <br />IMAGE PRINTING & GRAPH <br />LARSON ALLEN WEISHAIR <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /FEBRUARY <br />BRIDGE CONNECTION <br />CONTAINER DEMURRAGE <br />PRINTING <br />PROFESSIONAL SERVICE /JAN <br />MINNCOMM PAGING, INC. MONTHLY SERVICE /FEBRUARY <br />NATIONAL WATERWORKS, I COPPERHORN SUPPLIES <br />ONE CALL CONCEPTS, INC MONTHLY SERVICE /FEBRUARY <br />STAR TRIBUNE, INC. <br />US LINK <br />VESSCO, INC. <br />XCEL ENERGY <br />MONTHLY SERVICE /TO SEPTE <br />MONTHLY SERVICE /FEBRUARY <br />SENSOR UNIT <br />MONTHLY SERVICE /FEBRUARY <br />Total for Dept 494 <br />WATER 757.24 <br />WATER 877.84 <br />WATER 220.84 <br />WATER 5.00 <br />WATER 54.99 <br />WATER 37.50 <br />WATER 13.26 <br />WATER 3,614.18 <br />WATER 68.20 <br />WATER 18.63 <br />WATER 83.70 <br />WATER 296.58 <br />WATER 1,213.57 <br />7,261.53* <br />0 CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY SEWER 195.01 <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICE /JAN SEWER 37.50 <br />0 METRO COUNCIL WASTEWAT FEBRUARY SAC /MARCH SEWER SEWER 42,770.00 <br />67649 MINNCOMM PAGING, INC. MONTHLY SERVICE /FEBRUARY SEWER 4.42 <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /FEBRUARY SEWER 68.20 <br />O XCEL ENERGY MONTHLY SERVICE /2 -06 - 3 SEWER 83.33 <br />67656 XCEL ENERGY MONTHLY SERVICE /FEBRUARY SEWER 675.32 <br />Total for Dept 495 43,833.78* <br />0 ARNT CONSTRUCTION <br />O LARSON ALLEN WEISHAIR <br />O REED BUSINESS INFORMAT <br />0 SHORT - ELLIOTT - HENDRICK <br />O T.K.D.A. <br />O WILLIAM G. HAWKINS & A <br />• <br />DITCH /POND CLEANING <br />PROFESSIONAL SERVICE /JAN <br />ADVERTISING <br />PROFESSIONAL SERVICE /JAN <br />GENERAL ENGINEERING <br />MUNICIPAL /CRIMINAL ATTOR <br />OTHER 47,245.11 <br />OTHER 142.50 <br />OTHER 404.04 <br />OTHER 9,461.31 <br />OTHER 62,589.66 <br />OTHER 977.50 <br />