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Date: 07/15/2005 Time: 17:02:53 <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />74263 <br />0 <br />74265 <br />0 <br />0 <br />74260 <br />0 <br />0 <br />0 <br />74263 <br />0 <br />74265 <br />0 <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 Amount <br />PETTY CASH <br />SBC, INC. <br />SHOREVIEW, CITY OF <br />TARGET <br />WINNICK SUPPLY, INC. <br />PETTY CASH <br />MONTHLY SERVICE /JULY <br />UTILITY BILLS <br />SUPPLIES <br />PARTS <br />Total for Dept 494 <br />CCP INDUSTRIES, INC. <br />CONNEXUS ENERGY <br />LARSON ALLEN WEISHAIR <br />MENARDS, INC. <br />METRO COUNCIL WASTEWAT <br />SBC, INC. <br />SHOREVIEW, <br />TARGET <br />TRI STATE PUMP AND CON <br />VIKING ELECTRIC SUPPLY <br />WINNICK SUPPLY, INC. <br />CITY OF <br />NYLON GLOVE <br />MONTHLY SERVICE /JUNE <br />PROGRESS BILLING - ANNUAL <br />PALLET <br />JUNE SAC <br />MONTHLY SERVICE /JULY <br />UTILITY BILLS <br />SUPPLIES <br />6024954300000 <br />OVAC <br />PARTS <br />Total for Dept 495 <br />ANOKA COUNTY PROPERTY TAX <br />CENTRAL LANDSCAPING, I BIRCH ST & HODGSON ROAD <br />DAHLGREN SHARDLOW AND <br />E. H. RENNER & SONS, I <br />LARSON ALLEN WEISHAIR <br />PRESS PUBLICATIONS, IN <br />SHORT - ELLIOTT - HENDRICK <br />T.K.D.A. <br />URS CORPORATION <br />PROFESSIONAL SERVICES <br />PAYMENT NO. 2, WELL NUMB <br />PROGRESS BILLING - ANNUAL <br />LAKE DR IMPROVEMENT OTHER <br />FINAL DESIGN /BIDDING LEG OTHER <br />MAY WEST SHADOW LAKE DIR OTHER <br />WATER 5.00 <br />WATER 13.41 <br />WATER 2,023.05 <br />WATER 12.71 <br />WATER 110.47 <br />14,188.35* <br />SEWER 78.04 <br />SEWER 407.75 <br />SEWER 1,245.00 <br />SEWER 75.91 <br />SEWER 45,086.56 <br />SEWER 4.47 <br />SEWER 727.31 <br />SEWER 10.64 <br />SEWER 735.00 <br />SEWER 133.13 <br />SEWER 48.54 <br />48,552.35* <br />OTHER 1.20 <br />OTHER 15,295.00 <br />OTHER 10,137.14 <br />OTHER 22,771.50 <br />OTHER 4,233.00 <br />128.52 <br />36,623.58 <br />88,574.15 <br />OTHER 26,161.20 <br />203,925.29* <br />AUAR <br />Total for Dept 499 <br />Grand Total 584,430.26* <br />