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Date: 11/17/2005 Time 12:23:48 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />O# Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 U S BANK DELIVERY /LODGING /TRAININ FLEET <br />O WINGFOOT COMMERCIAL TI TIRE REPAIR FLEET <br />Total for Dept 431 <br />0 <br />0 <br />75378 <br />75379 <br />0 <br />75381 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75388 <br />AMERIPRIDE LINEN /APPAR <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DEEP ROCK WATER COMPAN <br />ELFRING SOFT FONTS, IN <br />HSBC BUSINESS SOLUTION <br />J. H. LARSON COMPANY, <br />U S BANK <br />W. L. HALL COMPANY <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />MAT RENTAL <br />CARTRIDGES <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /OCTOBER <br />LASERJET FONT <br />OFFICE SUPPLIES <br />BALLAST <br />DELIVERY /LODGING / TRAININ <br />WEATHER STRIP <br />JANITORIAL SUPPLIES <br />MONTHLY SERVICE /OCTOBER <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />O BROCK WHITE, INC. BLANKET PARKS <br />75378 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /OCTOBER PARKS <br />75379 CONNEXUS ENERGY MONTHLY SERVICE /OCTOBER PARKS <br />75380 DEGARDNER, RICK REIMBURSE MILEAGE PARKS <br />0 NATURE CALLS, INC. PORTABLE RESTROOMS PARKS <br />0 NEWMAN TRAFFIC SIGNS, FILM PARKS <br />Total for Dept 450 <br />75377 BENOIT, ELIZABETH REIMBURSE MILEAGE /LODGIN RECREATI <br />75363 HRONSKI, BRIAN REIMBURSE LODGING RECREATI <br />O PRESS PUBLICATIONS, IN ADVERTISING /WARMING HOUS RECREATI <br />Total for Dept 451 <br />• 0 BRAUER & ASSOCIATES, L CARLSON CONSERVATION PRO ENVIRONM <br />0 TIMESAVER OFF -SITE SEC OCTOBER 26 /EVIRONMENTAL ENVIRONM <br />O U S BANK DELIVERY /LODGING /TRAININ ENVIRONM <br />Total for Dept 461 <br />0 J. R.'S APPLIANCE DISP RECYCLING DAY /61 APPLIAN SOLID WA <br />Total for Dept 462 <br />O KENNEDY AND GRAVEN, IN GENERAL OBLIGATION BONDS DEBT SER <br />0 U. S. BANK REFUNDING BONDS 2005B DEBT SER <br />Total for Dept 470 <br />0 <br />75378 <br />75379 <br />0 <br />0 <br />0 <br />0 <br />• <br />AMERICAN FASTENER & SU <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DAVIES WATER EQUIPMENT <br />FROST, JEFFREY <br />HAWKINS INC. <br />INSTRUMENTAL RESEARCH, <br />HX CAP /NUT /WASHERS /SOCKE WATER <br />MONTHLY SERVICE /OCTOBER WATER <br />MONTHLY SERVICE /OCTOBER WATER <br />DRYTEC WATER <br />REIMBURSE CLOTHING ALLOW WATER <br />CHEMICALS WATER <br />WATER SAMPLES WATER <br />189.00 <br />375.79 <br />6,792.27* <br />92.03 <br />106.22 <br />184.56 <br />868.63 <br />89.65 <br />125.00 <br />231.36 <br />102.36 <br />1,762.26 <br />74.55 <br />199.04 <br />3,822.28 <br />7,657.94* <br />89.03 <br />92.44 <br />42.60 <br />98.94 <br />64.65 <br />229.61 <br />617.27* <br />372.91 <br />162.06 <br />68.00 <br />602.97* <br />1,272.37 <br />139.75 <br />195.00 <br />1,607.12* <br />650.00 <br />650.00* <br />10,110.97 <br />825.00 <br />10,935.97* <br />.54 <br />400.21 <br />764.58 <br />197.03 <br />155.50 <br />5,634.71 <br />162.00 <br />