Laserfiche WebLink
Date: 05/20/2003 Time: 07:41:49 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />68147 XCEL ENERGY <br />0 <br />0 <br />0 <br />0 <br />68112 <br />0 <br />0 <br />0 <br />0 <br />0 <br />68123 <br />0 <br />0 <br />0 <br />68107 <br />0 <br />0 <br />0 <br />0 <br />0 <br />68135 <br />68110 <br />40 0 <br />0 <br />0 <br />0 <br />68123 <br />0 <br />68127 <br />0 <br />68147 <br />0 <br />0 <br />0 <br />68135 <br />0 <br />0 <br />68141 <br />0 <br />68123 <br />0 <br />0 <br />0 <br />• <br />MONTHLY SERVICE /APRIL STREETS 223.24 <br />Total for Dept 430 <br />AIR POWER EQUIPMENT CO <br />AUDIO COMMUNICATIONS <br />BUMPER TO BUMPER, INC. <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />GILLUND ENTERPRISES, I <br />GOA COMPANY, INC. <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />PIONEER RIM & WHEEL CO <br />RELIASTAR LIFE INSURAN <br />ST. JOSEPH EQUIPMENT, <br />THANE HAWKINS POLAR CH <br />TOLL GAS & WELDING SUP <br />FLOAT /FILTER FLEET <br />TRANSCEIVER /ANTENNA /S PEA FLEET <br />PARTS /SUPPLIES FLEET <br />DIESEL FUEL FLEET <br />PARTS /SUPPLIES <br />CHEMICALS FLEET <br />OIL /DRUM FLEET <br />SHOP TOWELS FLEET <br />SYRINGE /BRUSHES /BLADES /S FLEET <br />BREAKAWAY SWITCH /SYSTEM FLEET <br />INSURANCE <br />PISTON <br />PARTS /SUPPLIES <br />CYLINDER <br />5,513.71* <br />103.52 <br />602.26 <br />144.99 <br />3,323.55 <br />FLEET 822.11 <br />79.88 <br />458.76 <br />11.32 <br />127.46 <br />98.67 <br />FLEET 5.46 <br />FLEET 112.67 <br />FLEET 827.63 <br />FLEET 5.10 <br />6,723.38* <br />Total for Dept 431 <br />A T & T <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />ANCHOR PAPER COMPANY, <br />BARNA, GUZY & STEFFEN, <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />GLENWOOD INGLEWOOD, IN <br />METRO SALES INCORPORAT <br />NORTHERN AIR CORPORATI <br />PITNEY BOWES <br />RELIASTAR LIFE INSURAN <br />STAR TRIBUNE, INC. <br />U S BANK <br />XCEL ENERGY <br />XCEL ENERGY <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />MAT RENTAL <br />PAPER <br />PROFESSIONAL SERVICE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />MAINTENANCE AGREEMENT /MA <br />INSTALL DUCT SENSORS <br />POSTAGE METER RENTAL /JUL <br />INSURANCE <br />SUBSCRIPTION- SEPTEMBER 1 <br />PHONE /CONFERENCE /COMPUTE <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />Total for Dept 432 <br />ACE SOLID WASTE, INC. <br />ALL SEASONS RENTAL, IN <br />AMERICAN FASTENER & SU <br />CENTERPOINT /MINNEGASCO <br />FRATTALLONE'S HARDWARE <br />HOFFMAN, MICHAEL <br />LICHTSCHEIDL, DAVE <br />NATURE CALLS, INC. <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />WOODLINE SAWMILLS, INC <br />XCEL ENERGY <br />MONTHLY SERVICE /APRIL <br />MIX SAND <br />CABLE TIES <br />MONTHLY SERVICE /APRIL <br />PARTS /SUPPLIES <br />REIMBURSE CLOTHING <br />REIMBURSE CLOTHING <br />PORTABLE RESTROOMS <br />INSURANCE <br />GIS SERVICE <br />MULCH <br />MONTHLY SERVICE /APRIL <br />GOVERNME 32.69 <br />GOVERNME 167.42 <br />GOVERNME 67.22 <br />GOVERNME 747.17 <br />GOVERNME 21.50 <br />GOVERNME 194.08 <br />GOVERNME 1,093.55 <br />GOVERNME 762.27 <br />GOVERNME 53.67 <br />GOVERNME 1,119.10 <br />GOVERNME 1,000.00 <br />GOVERNME 238.28 <br />GOVERNME 4.75 <br />GOVERNME 27.95 <br />GOVERNME 120.18 <br />GOVERNME 3,585.86 <br />GOVERNME 4.92 <br />9,240.61* <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />ALLOW PARKS <br />ALLOW PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />141.57 <br />119.15 <br />10.39 <br />183.39 <br />52.21 <br />113.00 <br />186.18 <br />654.75 <br />26.13 <br />495.50 <br />1,018.69 <br />38.66 <br />