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Date: 11/21/2001 Time: 12:05:32 <br />• <br />Check # <br />Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />63601 MR. BAKERY, INC. <br />Total for Dept 207 <br />PASTRY /ELECTION <br />Total for Dept 403 <br />63565 ELFRING SOFT FONTS, IN SIGNATURE FONT <br />Total for Dept 407 <br />63581 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 414 <br />63566 GROCHALA, MICHAEL <br />63583 <br />63563 <br />63599 <br />63608 <br />63582 <br />A T & T <br />CONNEXUS ENERGY <br />MINNCOMM PAGING, INC. <br />SAM'S CLUB, INC. <br />XCEL ENERGY <br />63592 FIRSTAR BANK USA, N.A. <br />63577 RYLANDER, VERNON <br />63560 <br />63563 <br />63572 <br />11111939 <br />2 <br />AGGREGATE INDUSTRIES <br />CONNEXUS ENERGY <br />MILLER, CHRIS <br />MINNCOMM PAGING, INC. <br />XCEL ENERGY <br />63602 NEW HOLLAND PLAN <br />63583 <br />63563 <br />63592 <br />63600 <br />63607 <br />63582 <br />63611 <br />A T & T <br />CONNEXUS ENERGY <br />FIRSTAR BANK USA, N. <br />MINNEGASCO ACCOUNTS <br />QWEST <br />XCEL ENERGY <br />XCEL ENERGY <br />63590 DEGARDNER, RICK <br />63597 LANGER TREE SERVICE <br />63599 MINNCOMM PAGING, INC. MONTHLY <br />63600 MINNEGASCO ACCOUNTS PA MONTHLY <br />63607 QWEST MONTHLY <br />63582 XCEL ENERGY MONTHLY <br />491.60* <br />ELECTION 28.50 <br />28.50* <br />FINANCE 130.00 <br />130.00* <br />LEGAL CO 12,950.95 <br />12,950.95* <br />REIMBURSE CONFERENCE LOD PLANNING <br />Total for Dept 416 <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />SUPPLIES <br />MONTHLY SERVICE <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />EARBUD /MONTHLY SERVICE BUILDING <br />REIMBURSE CLOTHING ALLOW BUILDING <br />Total for Dept 422 <br />WINTER SALT <br />MONTHLY SERVICE <br />REIMBURSE CLOTHING <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 430 <br />SWITCH ASSEMBLY <br />Total for Dept 431 <br />STREETS <br />STREETS <br />ALLOW STREETS <br />STREETS <br />STREETS <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />A. EARBUD /MONTHLY SERVICE <br />PA MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 432 <br />CONFERENCE /MEALS <br />OMITTED PAY /PREVIOUS <br />SERVICE <br />SERVICE <br />SERVICE <br />SERVICE <br />• <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />INV PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />202.08 <br />202.08* <br />59.59 <br />10.65 <br />12.05 <br />448.53 <br />3.14 <br />533.96* <br />18.84 <br />59.94 <br />78.78* <br />4,519.20 <br />487.20 <br />355.00 <br />9.02 <br />3,187.29 <br />8,557.71* <br />68.59 <br />68.59* <br />36.74 <br />975.22 <br />4.95 <br />137.64 <br />1,937.53 <br />4.94 <br />3,329.37 <br />6,426.39* <br />128.01 <br />405.00 <br />4.51 <br />24.07 <br />161.08 <br />40.28 <br />