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Date: 05/21/2002 Time: 14:56:17 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 METRO SALES INCORPORAT MAINTENANCE AGREEMENT /MA GOVERNME <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE /APRIL GOVERNME <br />65075 PITNEY BOWES POSTAGE ESCROW GOVERNME <br />65076 QWEST MONTHLY SERVICE /APRIL GOVERNME <br />0 SAM'S CLUB, INC. SUPPLIES GOVERNME <br />O SMITH MICRO TECHNOLOGI BLOCK OF TIME GOVERNME <br />0 WENCK ASSOCIATES, INC. REMEDIAL INVESTIGATION R GOVERNME <br />O WIPERS AND WIPES, INC. JANITORIAL SUPPLIES GOVERNME <br />65082 XCEL ENERGY MONTHLY SERVICE /APRIL GOVERNME <br />Total for Dept 432 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65076 <br />0 <br />0 <br />65080 <br />65081 <br />0 <br />1111i2 <br />AMERICAN FASTENER & SU <br />BRAUER & ASSOCIATES, L <br />BRYAN ROCK PRODUCTS, I <br />CURTIS 1000 INC. <br />ECM PUBLISHERS, INC <br />FRATTALLONE'S HARDWARE <br />JIM HATCH SALES, INC. <br />MINNEGASCO ACCOUNTS PA <br />PRESS PUBLICATIONS, IN <br />QWEST <br />STATE OF MINNESOTA <br />TUBE CLAMPS <br />REFERENDUM PLANNING <br />RED BALL DIAMOND AGG <br />PRINT /MAIL REFERENDUM <br />ADVERTISING <br />PARTS /SUPPLIES <br />VESTS <br />MONTHLY SERVICE /APRIL <br />ADVERTISING <br />MONTHLY SERVICE /APRIL <br />MEMBERSHIP <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 />PARKS <br />PARKS <br />TBS OFFICE AUTOMATIONS QUARTERLY BILLING /COPIER <br />URICH, TRACEY REIMBURSE CLOTHING ALLOW <br />VIGER, JEAN REIMBURSE MILEAGE /SUPPLI <br />VIKING SAFETY PRODUCTS SUITS /GLOVES <br />WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />XCEL ENERGY MONTHLY SERVICE /APRIL <br />Total for Dept 450 <br />65061 BERNSTEIN, BARRY MILEAGE RECREATI <br />65063 BURSACK, ELIZABETH MILEAGE /MEALS RECREATI <br />65064 CASANOVA, THIA REIMBURSE REGISTRATION RECREATI <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES RECREATI <br />O TBS OFFICE AUTOMATIONS QUARTERLY BILLING /COPIER RECREATI <br />O TRIARCO ARTS /CRAFTS IN SUPPLIES RECREATI <br />Total for Dept 451 <br />PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 461 <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />65079 U. S. BANK TRUST NATIO ADMINISTRATION FEE <br />Total for Dept 470 <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />DEBT SER <br />0 AMERICAN FASTENER & SU CAP /NUT WATER <br />65062 BUDIG, TIM REIMBURSE CLOTHING ALLOW WATER <br />• <br />1,157.60 <br />970.97 <br />5,000.00 <br />846.27 <br />54.94 <br />1,800.00 <br />63.33 <br />109.31 <br />3,188.64 <br />18,337.56* <br />21.92 <br />862.00 <br />3,455.58 <br />2,583.02 <br />36.00 <br />29.69 <br />147.43 <br />126.02 <br />12.50 <br />111.98 <br />125.00 <br />78.15 <br />144.94 <br />46.82 <br />150.82 <br />296.00 <br />64.82 <br />8,292.69* <br />98.92 <br />19.03 <br />49.99 <br />10.40 <br />145.15 <br />50.97 <br />374.46* <br />87.50 <br />87.50* <br />48.46 <br />75.00 <br />123.46* <br />900.00 <br />900.00* <br />18.28 <br />109.98 <br />