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Date: 06/17/2005 Time: 10:35:48 Operator: JAL <br />• <br />Check # <br />0 <br />0 <br />0 <br />74031 <br />74033 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />AMERICAN FASTENER & SU <br />BILL'S RENTAL CENTER, <br />CENTERPOINT/MINNEGASCO <br />CONNEXUS ENERGY <br />DEGARDNER, RICK <br />HUGO FEED MILL & ELEVA <br />MENARDS, INC. <br />NATURE CALLS, INC. <br />PHILIP'S TREE CARE <br />PRINTERS SERVICE, INC. <br />TURF SUPPLIES, INC. <br />WINNICK SUPPLY, INC. <br />0 PETTY CASH <br />74029 <br />74034 <br />74035 <br />74036 <br />74037 <br />74039 <br />74043 <br />0 <br />BOYLE, KATIE <br />FREDERICKSON, AARON <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />TASCHUK, PAM <br />TIMESAVER OFF -SITE SEC <br />DRILL BIT /NUTS <br />AUGER RENTAL <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />MILEAGE <br />BUSHING /FUEL LINE <br />ORIENT STRAND <br />PORTABLE RESTROOMS <br />SPRAYING <br />SHARPEN CHIPPER KNIVES <br />SUPPLIES <br />GAUGES <br />Total for Dept 450 <br />SUPPLIES/ /BROOM /PARTS <br />Total for Dept 451 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />JUNE 6 <br />Total for Dept 452 <br />PARKS 14.30 <br />PARKS 62.37 <br />PARKS 135.40 <br />PARKS 42.60 <br />PARKS 40.10 <br />PARKS 90.13 <br />PARKS 91.00 <br />PARKS 1,099.05 <br />PARKS 239.63 <br />PARKS 28.00 <br />PARKS 2,811.60 <br />PARKS 95.77 <br />4,903.03* <br />RECREATI 4.70 <br />4.70* <br />PARK BOA 50.00 <br />PARK BOA 50.00 <br />PARK BOA 50.00 <br />PARK BOA 50.00 <br />PARK BOA 75.00 <br />PARK BOA 50.00 <br />PARK BOA 50.00 <br />PARK BOA 112.00 <br />487.00* <br />O TIMESAVER OFF -SITE SEC MAY 25 ENVIRONM 167.50 <br />11111 Total for Dept 461 167.50* <br />O ACE SOLID WASTE, INC. MONTHLY SERVICE /JUNE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 MIDWEST LANDSCAPES, IN TREES <br />0 RICH, TIM REIMBURSE TREE REMOVAL <br />Total for Dept 463 <br />0 <br />74031 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74044 <br />0 <br />• <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />IMAGE PRINTING & GRAPH <br />INSTRUMENTAL RESEARCH, <br />LARSON ALLEN WEISHAIR <br />MN. DEPT OF HEALTH <br />ONE CALL CONCEPTS, INC <br />U S BANK <br />W. W. <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />PRINTING <br />WATER SAMPLES <br />AUDIT <br />RENEWAL FEE <br />MONTHLY SERVICE /MAY <br />LODGING /PARTS /SOFTWARE /P <br />GOETSCH ASSOCIAT REPAIR IMPELLER <br />Total for Dept 494 <br />0 AMERICAN FASTENER & SU PARTS <br />SOLID WA 368.67 <br />SOLID WA 397.30 <br />765.97* <br />FORESTRY 228.25 <br />FORESTRY 217.01 <br />445.26* <br />WATER 550.30 <br />WATER 916.77 <br />WATER 164.83 <br />WATER 90.00 <br />WATER 250.00 <br />WATER 23.00 <br />WATER 417.15 <br />WATER 232.49 <br />WATER 947.00 <br />3,591.54* <br />SEWER 28.08 <br />