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Date: 07/15/2005 Time: 17:02:53 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />74260 <br />0 <br />74261 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Total for Dept 431 <br />AID ELECTRIC SERVICE, <br />AMERIPRIDE LINEN /APPAR <br />C. P. OFFICE PRODUCTS <br />CENTER FOR ENERGY & EN <br />CONNEXUS ENERGY <br />COORDINATED BUSINESS S <br />DEEP ROCK WATER COMPAN <br />FRATTALLONE'S HARDWARE <br />GOPHER BEARING COMPANY <br />HOKANSON PLUMBING /HEAT <br />J. H. LARSON COMPANY, <br />LAKESIDE AUTO & PAINT, <br />PETTY CASH <br />SAM'S CLUB, INC. <br />U S BANK <br />WINNICK SUPPLY, INC. <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />BALLASTS <br />Supplies <br />REFILL, GEL <br />FOLLOW UP INSPECTION <br />MONTHLY SERVICE /JUNE <br />MAINTENANCE CONTRACT <br />MONTHLY SERVICE /JUNE <br />SUPPLIES <br />BELTS <br />REPLACED ZURN GASKET <br />OCTRON /FLOURIDE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />FOR GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />SQUAD 317 /DEER COLLISION GOVERNME <br />PETTY CASH <br />SUPPLIES <br />JUNE CREDIT CARD <br />PARTS <br />PRO FLAT DUSTER <br />SERVICE <br />Total for Dept 432 <br />O ALL SEASONS RENTAL, IN RENTAL READY MIX <br />74260 CONNEXUS ENERGY MONTHLY SERVICE /JUNE <br />O FRATTALLONE'S HARDWARE SUPPLIES <br />O HUGO FEED MILL & ELEVA TANK, VALVE <br />O NORTHWAY IRRIGATION /LA SPRINKLER HEAD <br />O PLAYPOWER LT FARMINGTO RUBBER CASTING <br />74265 TARGET SUPPLIES <br />Total for Dept 450 <br />0 <br />74265 <br />0 <br />SAM'S CLUB, INC. <br />TARGET <br />U S BANK <br />SUPPLIES <br />SUPPLIES <br />JUNE CREDIT CARD <br />Total for Dept 451 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />O ESRI ARCVIEW SINGL USE PRIMAR ENVIRONM <br />O PRESS PUBLICATIONS, IN NOTICE OF MEETING CANCEL ENVIRONM <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI OIL SERVICE <br />Total for Dept 462 <br />74260 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CONNEXUS ENERGY <br />DAVIES WATER EQUIPMENT <br />FRATTALLONE'S HARDWARE <br />HAWKINS INC. <br />LARSON ALLEN WEISHAIR <br />MENARDS, INC. <br />MINNESOTA PIPE & EQUIP <br />MONTHLY SERVICE /JUNE <br />HYDRANT MARKER <br />SUPPLIES <br />BUSHING PVC <br />PROGRESS BILLING - ANNUAL <br />CEDAR POSTS <br />MARKING PAINT <br />SOLID WA <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />Amount <br />10,258.56* <br />218.88 <br />90.96 <br />15.53 <br />600.00 <br />1,078.96 <br />615.37 <br />103.59 <br />25.21 <br />147.60 <br />240.00 <br />1,120.73 <br />1,401.27 <br />10.54 <br />134.36 <br />266.14 <br />39.35 <br />15.85 <br />6,018.02 <br />12,142.36* <br />306.16 <br />42.88 <br />45.28 <br />19.67 <br />80.00 <br />101.89 <br />12.75 <br />608.63* <br />34.43 <br />20.69 <br />521.81 <br />576.93* <br />405.20 <br />13.80 <br />419.00* <br />246.45 <br />246.45* <br />1,013.10 <br />509.16 <br />9.35 <br />7,412.13 <br />1,245.00 <br />212.00 <br />1,622.97 <br />