Laserfiche WebLink
Date: 07/22/2003 Time: 14:12:10 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 />0 <br />0 <br />0 <br />0 <br />'68655 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />68648 <br />0 <br />0 <br />68676 <br />0 <br />0 <br />68655 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />11111676 <br />Description <br />Dept <br />Total for Dept 431 <br />AID ELECTRIC SERVICE, <br />ALL SEASONS RENTAL, IN <br />AMERIPRIDE LINEN /APPAR <br />BARNA, GUZY & STEFFEN, <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />COORDINATED BUSINESS S <br />DALCO, INC. <br />GLENWOOD INGLEWOOD, IN <br />MITEL COMMUNICATIONS S <br />NORTHWAY IRRIGATION /LA <br />U S BANK <br />W. W. GRAINGER, INC. <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />CABLE /SWITCH GOVERNME <br />SAND MIX GOVERNME <br />MAT RENTAL GOVERNME <br />PROFESSIONAL SERVICES GOVERNME <br />MONTHLY SERVICE /JUNE GOVERNME <br />MONTHLY SERVICE /JUNE GOVERNME <br />MAINTENANCE CONTRACT /JAN GOVERNME <br />MOP GOVERNME <br />MONTHLY SERVICE /JULY GOVERNME <br />ORDER /INSTALL CEILING SP GOVERNME <br />INSTALL GOVERNME <br />A T & T /JOURNAL /REGISTRA GOVERNME <br />CLAMP GOVERNME <br />JANITORIAL SUPPLIES GOVERNME <br />MONTHLY SERVICE /JUNE GOVERNME <br />Total for Dept 432 <br />A & L SUPERIOR SOD CO, <br />BRAUER & ASSOCIATES, L <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />FLANAGAN SALES, INC. <br />HUGO FEED MILL & ELEVA <br />MENARDS, INC. <br />NATURE CALLS, INC. <br />PRAIRIE MOON NURSERY <br />XCEL ENERGY <br />XCEL ENERGY <br />SOD PARKS <br />DESIGN /CONSTRUCTION -HIGH PARKS <br />MONTHLY SERVICE /JUNE PARKS <br />MONTHLY SERVICE /JUNE PARKS <br />TOT SEAT /S HOOKS PARKS <br />CHOKE CONTROL PARKS <br />ANCHORS PARKS <br />PORTABLE RESTROOMS PARKS <br />MIX /HIGHLAND MEADOWS PARKS <br />MONTHLY SERVICE /JUNE PARKS <br />MONTHLY SERVICE /JUNE PARKS <br />Total for Dept 450 <br />0 ARCH, SHARON SHEET TIME APRIL -JUNE <br />0 INET7 INTERNET SERVICE HOSTING PACKAGE <br />68669 SAM'S CLUB, INC. SUPPLIES <br />Total for Dept 451 <br />0 TIMESAVER OFF -SITE SEC JULY 7, 9 <br />Total for Dept 452 <br />0 TIMESAVER OFF -SITE SEC JUNE 25 <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />O WELLS FARGO BANK MINNE ADMINISTRATION CHARGES /F DEBT SER <br />Total for Dept 470 <br />O AMERICAN WATER WORKS A MEMBERSHIP OCT 03 - SEPT WATER <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />ENVIRONM <br />SOLID WA <br />• <br />Amount <br />55,039.56* <br />208.22 <br />119.15 <br />69.08 <br />150.50 <br />132.27 <br />1,876.41 <br />417.41 <br />19.81 <br />96.35 <br />556.00 <br />763.07 <br />10.95 <br />1,017.46 <br />122.50 <br />4,847.44 <br />10,406.62* <br />4.31 <br />436.80 <br />51.12 <br />30.88 <br />286.49 <br />34.59 <br />74.34 <br />829.35 <br />376.30 <br />66.90 <br />53.85 <br />2,244.93* <br />460.00 <br />89.85 <br />66.78 <br />616.63* <br />158.50 <br />158.50* <br />263.50 <br />263.50* <br />161.80 <br />161.80* <br />750.00 <br />750.00* <br />124.00 <br />