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Date: 02/03/2004 Time 08:43:45 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 <br />70248 <br />70251 <br />0 <br />70263 <br />Dept <br />Amount <br />Total for Dept 450 <br />ASSOC. OF METRO. MUNIC <br />BERNSTEIN, BARRY <br />FRATTALLONE'S HARDWARE <br />SURVEY <br />MILEAGE /MEALS <br />PARTS /SUPPLIES <br />MINNESOTA DEPT OF ECON 4TH QTR UNEMPLOYMENT <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY <br />TARGET SUPPLIES <br />Total for Dept 451 <br />0 PRESS PUBLICATIONS, IN LEGACY AT WOODS EDGE <br />0 TIMESAVER OFF -SITE SEC JAN 12, 21 <br />Total for Dept 461 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />1,936.69* <br />40.00 <br />85.97 <br />10.10 <br />17.07 <br />102.51 <br />38.97 <br />294.62* <br />16.63 <br />190.00 <br />206.63* <br />332.60 <br />332.60* <br />ANOKA COUNTY TREASURER VIBRATORY PLOW RENTAL FORESTRY 1,320.00 <br />Total for Dept 463 1,320.00* <br />O KENNEDY AND GRAVEN, IN GENERAL OBLIGATIOIN BOND DEBT SER 1,306.65 <br />Total for Dept 470 1,306.65* <br />70265 M <br />0 <br />0 <br />0 <br />0 <br />0 <br />11111259 <br />CIRCLE PINES POST OFFI <br />DNR WATERS <br />IMAGE PRINTING & GRAPH <br />NEXTEL COMMUNICATIONS <br />US LINK <br />VIKING INDUSTRIAL CENT <br />XCEL ENERGY <br />UTILITY BILLING POSTAGE <br />WATER APPROPRIATION FEE <br />PRINTING <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />GLASS /PLUGS /MUFFS /TAPE /G <br />MONTHLY SERVICE /DECEMBER <br />Total for Dept 494 <br />70265 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />70248 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />70257 W. W. GOETSCH ASSOCIAT PARTS /SERVICE <br />Total for Dept 495 <br />O ANOKA COUNTY <br />O ARNT CONSTRUCTION, INC <br />0 KENNEDY AND GRAVEN, IN <br />O PRESS PUBLICATIONS, IN <br />O QUICKSILVER EXPRESS CO <br />70254 REED BUSINESS INFORMAT <br />0 RICHARD KNUTSON, INC. <br />O SPRINGSTED, INC. <br />0 T.K.D.A. <br />T IN TAX /SPEC ASSESS /TIF <br />DITCH /POND CLEANING <br />GENERAL OBLIGATION BONDS <br />ADVERTISING <br />DELIVERY SERVICE <br />ADVERTISING <br />CONTRACTOR /WEST SHADOW P <br />GENERAL OBLIGATION BONDS <br />'03 SURFACE WATER /DECEMB <br />Total for Dept 499 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />251.33 <br />4,072.50 <br />38.20 <br />50.03 <br />132.04 <br />312.36 <br />79.40 <br />4,935.86* <br />251.33 <br />5.29 <br />7,661.52 <br />7,918.14* <br />8,731.68 <br />101,783.34 <br />4,770.00 <br />33.25 <br />39.20 <br />1,328.60 <br />39,297.03 <br />6,000.00 <br />42,535.37 <br />204,518.47* <br />O KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE /DEC PANATONI 217.00 <br />Total for Dept 525 217.00* <br />