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Date: 04/01/2005 Time: 09:12:49 Operator: JAL <br />• <br />Check # <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />Total for Dept 451 <br />0 TIMESAVER OFF -SITE SEC MAR 7 <br />Total for Dept 452 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73448 <br />0 <br />0 <br />0 <br />BAUMAN, BARBARA <br />BOR, BARBARA <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />MINNESOTA EROSION CONT <br />NEXTEL COMMUNICATIONS <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />SMITH, DENNIS <br />PARK BOA <br />QUARTERLY STIPEND ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />REGISTRATION /TIM P, MART ENVIRONM <br />MONTHLY SERVICE /FEBRUARY ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />Total for Dept 461 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />SOLID WA <br />0 KUBES, WILLIAM REIMB OAK WILT /6219 LIND FORESTRY <br />Total for Dept 463 <br />73452 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />0 HOME DEPOT CREDIT SERV SUPPLIES <br />0 INSTRUMENTAL RESEARCH, WATER SAMPLES <br />0 MINNESOTA PIPE & EQUIP PAINT <br />73448 NEXTEL COMMUNICATIONS MONTHLY SERVICE /FEBRUARY <br />0 TDS METROCOM MONTHLY SERVICE /MARCH <br />fil 0 VALLEY -RICH CO., INC. EQUIPMENT RENTAL <br />51 XCEL ENERGY MONTHLY SERVICE /FEBRUARY <br />Total for Dept 494 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />73452 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER <br />0 MINNESOTA PIPE & EQUIP PAINT SEWER <br />73451 XCEL ENERGY MONTHLY SERVICE /FEBRUARY SEWER <br />Total for Dept 495 <br />0 DAHLGREN SHARDLOW AND PROFESSIONAL <br />0 IMAGE PRINTING & GRAPH PRINTING <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 REED BUSINESS INFORMAT ADVERTISING <br />0 T.K.D.A. BIRCH STREET <br />Total for Dept <br />SERVICE /AUA <br />TRAIL /MARCH <br />499 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />509.75* <br />139.75 <br />139.75* <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />565.00 <br />45.83 <br />150.00 <br />100.00 <br />50.00 <br />1,585.83* <br />246.45 <br />246.45* <br />532.50 <br />532.50* <br />203.28 <br />49.97 <br />90.00 <br />108.21 <br />45.83 <br />97.09 <br />2,994.71 <br />802.41 <br />4,391.50* <br />203.28 <br />108.21 <br />587.47 <br />898.96* <br />13,643.72 <br />368.19 <br />110.40 <br />115.14 <br />19,490.25 <br />33,727.70* <br />Grand Total 105,976.87* <br />