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Date: 10/14/2005 Time: 07:23:24 <br />• <br />Check # <br />0 <br />0 <br />0 <br />0 <br />75097 <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />HIRSHFIELD'S PAINT MAN <br />KNOWLAN'S SUPER MARKET <br />NATURE CALLS, INC. <br />T.K.D.A. <br />TDS METROCOM <br />0 MRPA <br />STRIPING PAINT <br />FOOD ITEMS <br />PORTABLE RESTROOMS <br />BIRCH STREET TRAIL /AUGUS <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 450 <br />WORKSHOP /LIZ B <br />Total for Dept 451 <br />O BAUMAN, BARBARA QUARTERLY STIPEND <br />0 BOR, BARBARA QUARTERLY STIPEND <br />75079 CCE REGISTRATION REGISTRATION /MARTY <br />0 GRUNDHOFER, CONSTANCE QUARTERLY STIPEND <br />0 KUKONEN, ROD QUARTERLY STIPEND <br />0 MINNESOTA EROSION CONT MEMBERSHIP /TIM P <br />0 O'CONNELL, TERESA QUARTERLY STIPEND <br />O O'DEA, MARY JO QUARTERLY STIPEND <br />O PRESS PUBLICATIONS, IN ADVERTISING /NOTICE <br />Total for Dept 461 <br />0 KNOWLAN'S SUPER MARKET FOOD ITEMS <br />O SAFETY KLEEN CORPORATI CRUSHED OIL FILTERS <br />Total for Dept 462 <br />• <br />0 MINNESOTA DEPARTMENT 0 OAKWILT LAB WORK <br />Total for Dept 463 <br />0 U. S. BANK CORPORATE SERVICES <br />Total for Dept 470 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75080 <br />0 <br />0 <br />75094 <br />0 <br />0 <br />75097 <br />0 <br />• <br />AMERICAN LEAK DETECTIO <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />FROST, JEFFREY <br />GRAYBAR ELECTRIC COMPA <br />HILLESHEIM, TIM <br />NATIONAL WATERWORKS, I <br />ONE CALL CONCEPTS, INC <br />SEC, INC. <br />SHOREVIEW, CITY OF <br />SHORT - ELLIOTT- HENDRICK <br />TDS METROCOM <br />TMI COATINGS, INC. <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />188.51 <br />70.39 <br />711.15 <br />964.81 <br />113.94 <br />2,706.25* <br />95.00 <br />95.00* <br />ENVIRONM 50.00 <br />ENVIRONM 100.00 <br />A ENVIRONM 195.00 <br />ENVIRONM 100.00 <br />ENVIRONM 150.00 <br />ENVIRONM 35.00 <br />ENVIRONM 100.00 <br />ENVIRONM 225.00 <br />OF ME ENVIRONM 17.25 <br />972.25* <br />CAMERA INSPECTION /WELL H <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /SEPTEMBE <br />PARTS /SUPPLIES <br />MILEAGE /TUITION <br />TAPE /SPLICE CONN <br />REIMBURSE CLOTHING ALLOW <br />WATER METER PARTS <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /SEPTEMBE <br />QUARTERLY UTILITY BILLIN <br />MG TANK #2 <br />MONTHLY SERVICE /SEPTEMBE <br />RECONDITIONING WATER TAN <br />Total for Dept 494 <br />0 CONNEXUS ENERGY MONTHLY SERVICE /SEPTEMBE <br />0 EJM PIPE SERVICES, INC BORING WATER LINE <br />0 METRO COUNCIL WASTEWAT SEPTEMBER SAC /OCTOBER SE <br />SOLID WA 24.54 <br />SOLID WA 484.85 <br />509.39* <br />FORESTRY 15.00 <br />15.00* <br />DEBT SER 290.00 <br />290.00* <br />WATER 300.00 <br />WATER 47.30 <br />WATER 1,188.65 <br />WATER 6.84 <br />WATER 108.63 <br />WATER 92.42 <br />WATER 160.97 <br />WATER 8,439.99 <br />WATER 554.18 <br />WATER 13.41 <br />WATER 2,308.44 <br />WATER 9,369.63 <br />WATER 107.59 <br />WATER 173,688.50 <br />196,386.55* <br />SEWER 294.94 <br />SEWER 2,928.00 <br />SEWER 45,086.56 <br />