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Date: 01/04/2005 Time: 10:27:18 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O TDS METROCOM MONTHLY SERVICE /NOVEMBER GOVERNME 775.04 <br />O WIPERS AND WIPES, INC. JANITORIAL SUPPLIES GOVERNME 383.97 <br />72762 XCEL ENERGY MONTHLY SERVICE /NOVEMBER GOVERNME 3,075.54 <br />Total for Dept 432 14,612.05* <br />72766 ANOKA COUNTY GOVERNMEN NOTARY COMMISSION /3 <br />O BROADWAY AWARDS, INC. PLATE <br />72772 CIRCLE PINES, CITY OF MONTHLY SERVICE /NOVEMBER <br />72773 DEGARDNER, RICK REIMBURSE MILEAGE <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER <br />72803 XCEL ENERGY MONTHLY SERVICE /NOVEMBER <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE RECREATI <br />0 MRPA CONFERENCE /LIZ B /BRIAN H RECREATI <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER RECREATI <br />Total for Dept 451 <br />72769 <br />72775 <br />72777 <br />72783 <br />72785 <br />72787 <br />72798 <br />BOYLE, KATIE <br />FREDERICKSON, AARON <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />TASCHUK, PAM <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />STIPEND <br />72768 STIPEND <br />72776 STIPEND <br />72782 STIPEND <br />O MONTHLY SERVICE /NOVEMBER <br />72790 QUARTERLY STIPEND <br />72791 QUARTERLY STIPEND <br />O IN ADVERTISING <br />72796 QUARTERLY STIPEND <br />Total for Dept 461 <br />• <br />BAUMAN, BARBARA <br />BOR, BARBARA <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />NEXTEL COMMUNICATIONS <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />PRESS PUBLICATIONS, <br />SMITH, DENNIS <br />O BUSCH SYSTEMS INTERNAT RECYCLE BINS <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />O CIRCLE PINES POST OFFI <br />0 GRAYBAR ELECTRIC COMPA <br />0 HAWKINS WATER TREATMEN <br />0 MENARDS, INC. <br />O NATIONAL WATERWORKS, I <br />O NEXTEL COMMUNICATIONS <br />0 ONE CALL CONCEPTS, INC <br />UTILILTY BILLING POSTAGE <br />PLIERS <br />CHEMICALS <br />SCREWS <br />LABOR /INSTALLATION <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /NOVEMBER <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />100.00 <br />35.15 <br />375.67 <br />20.99 <br />131.66 <br />147.65 <br />76.17 <br />887.29* <br />222.86 <br />630.00 <br />14.82 <br />867.68* <br />100.00 <br />50.00 <br />50.00 <br />50.00 <br />75.00 <br />50.00 <br />100.00 <br />475.00* <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />45.71 <br />100.00 <br />150.00 <br />13.30 <br />150.00 <br />1,134.01* <br />1,980.00 <br />164.30 <br />2,144.30* <br />201.87 <br />140.81 <br />5,098.76 <br />10.64 <br />1,365.00 <br />45.71 <br />216.20 <br />