Laserfiche WebLink
Date: 01/23/2002 Time: 10:20:29 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O SUNSHINE LIGHTING COMP FLUORESCENT BULBS /BALLAS GOVERNME <br />O TWIN CITY GARAGE DOOR REPLACE PHOTO EYE GOVERNME <br />O WIPERS AND WIPES, INC. TISSUE /TOWELS /BLEACH GOVERNME <br />64147 XCEL ENERGY MONTHLY SERVICE /JAN GOVERNME <br />Total for Dept 432 <br />0 <br />64117 <br />0 <br />64129 <br />64130 <br />0 <br />0 <br />0 <br />0 <br />64093 <br />64136 <br />64095 <br />0 <br />0 <br />64147 <br />64079 <br />64117 <br />64129 <br />64131 <br />0 <br />5 <br />0 <br />1111(7 <br />BRAUER & ASSOCIATES, L <br />FRATTALLONE'S HARDWARE <br />HUGO FEED MILL & ELEVA <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />NATURE CALLS, INC. <br />PETTY CASH <br />PHOTO WORLD, INC. <br />PRESS PUBLICATIONS, IN <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SURPLUS SERVICES <br />TBS OFFICE AUTOMATIONS <br />XCEL ENERGY <br />CONSTRUCTION DOCUMENTS <br />PARTS /SUPPLIES <br />TANK CAP <br />MONTHLY SERVICE /JAN <br />MONTHLY SERVICE /JAN <br />PORTABLE RESTROOMS <br />SUPPLIES <br />PHOTO PROCESSING <br />ADVERTISING <br />MONTHLY SERVICE /DEC <br />MONTHLY SERVICE /JAN <br />LIFE INSURANCE <br />PARACHUTE /TENT /BOOTS <br />QUARTERLY BILLING <br />MONTHLY SERVICE /JAN <br />Total for Dept 450 <br />BERNSTEIN, BARRY <br />FRATTALLONE'S HARDWARE <br />MINNCOMM PAGING, INC. <br />MINNESOTA DEPT OF ECON <br />PETTY CASH <br />RELIASTAR LIFE INSURAN <br />TBS OFFICE AUTOMATIONS <br />MILEAGE /NOV, DEC, JAN <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /JAN <br />UNEMPLOYEMENT BENEFITS <br />PARTS /SUPPLIES <br />LIFE INSURANCE <br />QUARTERLY BILLING <br />UNIVERSITY OF MINNESOT MUNICIPALS WORKSHOP <br />Total for Dept 451 <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 462 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />SOLID WA <br />64116 FORESTRY SUPPLIERS, IN STEREOSCOPE /CASE /TAGS /VE FORESTRY <br />64095 RELIASTAR LIFE <br />O MONTAIN, PAUL <br />O SPRINGSTED, INC <br />64081 CONNEXUS ENERGY <br />0 <br />64117 <br />• <br />INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />• <br />LAND PURCHASE <br />REBATE CALCULATIONS <br />Total for Dept 470 <br />MONTHLY SERVICE /DEC <br />CRAIG SEVERSON CONSTRU WORK: MAINT DEP /WELLHOUS <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />FORESTRY <br />DEBT SER <br />DEBT SER. <br />WATER <br />WATER <br />WATER <br />215.18 <br />300.00 <br />80.55 <br />5.01 <br />16,891.00* <br />1,735.40 <br />12.12 <br />7.43 <br />8.84 <br />12.96 <br />174.60 <br />13.80 <br />12.74 <br />63.00 <br />52.98 <br />109.21 <br />22.00 <br />95.00 <br />72.60 <br />134.52 <br />2,527.20* <br />78.39 <br />15.95 <br />4.42 <br />90.73 <br />5.00 <br />12.80 <br />134.84 <br />96.00 <br />438.13* <br />1.80 <br />1.80* <br />.40 <br />.40* <br />126.03 <br />1.80 <br />127.83* <br />106,000.00 <br />1,300.00 <br />107,300.00* <br />747.86 <br />500.00 <br />166.45 <br />