Laserfiche WebLink
Date: 08/20/2002 Time: 13:42:10 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />IP# Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />65895 XCEL ENERGY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65885 <br />65886 <br />0 <br />0 <br />0 <br />65889 <br />65891 <br />0 <br />65895 <br />0 <br />65885 <br />0 <br />0 <br />0 <br />65891 <br />0 <br />MONTHLY SERVICE /JULY GOVERNME 3,630.56 <br />Total for Dept 432 <br />A & L SUPERIOR SOD CO, <br />ACE SOLID WASTE, INC. <br />ALL SEASONS RENTAL, IN <br />AMERICAN FASTENER & SU <br />ANOKA COUNTY G.I.S. DI <br />FRATTALLONE'S HARDWARE <br />INTERSTATE ALL BATTERY <br />METRO ATHLETIC SUPPLY, <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />NATURE CALLS, INC. <br />PETTY CASH <br />PHILIP'S TREE CARE <br />QWEST <br />RELIASTAR LIFE INSURAN <br />TBS OFFICE AUTOMATIONS <br />XCEL ENERGY <br />BERNSTEIN, BARRY <br />MINNCOMM PAGING, INC. <br />MRPA <br />SOD <br />MONTHLY SERVICE /JULY <br />STUMP GRINDER RENTAL <br />ANCHORS /CAPS <br />SELECTED AREA <br />PARTS /SUPPLIES <br />BATTERIES <br />PAINT /TAPE /TIMERS /WHISTL <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />PORTABLE RESTROOMS <br />SUPPLIES /PERMIT /PHOTOS /P <br />WEED CONTROL <br />MONTHLY SERVICE /JULY <br />LIFE INSURANCE <br />QUARTERLY BILLING /COPIER <br />MONTHLY SERVICE /JULY <br />Total for Dept 450 <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 />BOOKS RECREATI <br />MONTHLY SERVICE /JULY RECREATI <br />PROFESSIONAL DEVELOPMENT RECREATI <br />NATIONAL REC /PARK ASSO DUES RECREATI <br />PETTY CASH SUPPLIES /PERMIT /PHOTOS /P RECREATI <br />RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI <br />TBS OFFICE AUTOMATIONS QUARTERLY BILLING /COPIER RECREATI <br />Total for Dept 451 <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />0 PETTY CASH <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />SUPPLIES /POSTAGE /MILEAGE <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65885 <br />65886 <br />0 <br />• <br />FRATTALLONE'S HARDWARE <br />GRAYBAR ELECTRIC COMPA <br />IMAGE PRINTING & GRAPH <br />INSTRUMENTAL RESEARCH, <br />INTERSTATE ALL BATTERY <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />ONE CALL CONCEPTS, INC <br />PARTS /SUPPLIES <br />BRIDGE CONN /FILTER COUPL <br />PRINTING <br />WATER SAMPLES <br />BATTERIES <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />ENVIRONM <br />SOLID <br />SOLID <br />SOLID <br />12,524.21* <br />2,334.79 <br />141.57 <br />55.38 <br />25.33 <br />33.00 <br />123.29 <br />31.40 <br />255.28 <br />4.42 <br />28.56 <br />567.45 <br />6.35 <br />1,757.25 <br />107.56 <br />22.00 <br />70.32 <br />104.66 <br />5,668.61* <br />52.90 <br />8.84 <br />140.00 <br />215.00 <br />8.62 <br />12.80 <br />210.96 <br />649.12* <br />1.80 <br />1.80* <br />WA 14.65 <br />WA .40 <br />WA 300.00 <br />315.05* <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />1.80 <br />1.80* <br />69.53 <br />146.59 <br />78.22 <br />77.00 <br />31.40 <br />13.26 <br />62.54 <br />233.27 <br />