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Date: 08/18/2003 Time: 13:32:21 Operator: JAL <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 <br />Amount <br />0 SAM'S CLUB, INC. <br />0 STAR TRIBUNE, INC. <br />0 STATE OF MINNESOTA <br />0 U S BANK <br />0 WIPERS AND WIPES, INC. <br />0 XCEL ENERGY <br />68871 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SUPPLIES GOVERNME <br />SUBSCRIPTION GOVERNME <br />BOILER /PRESSURE REGISTRA GOVERNME <br />INTERNET SERVICE /SUPPLIE GOVERNME <br />ROLLTOWELS GOVERNME <br />MONTHLY SERVICE /JULY GOVERNME <br />Total for Dept 432 <br />ACE SOLID WASTE, INC. <br />BRYAN ROCK PRODUCTS, I <br />CENTERPOINT /MINNEGASCO <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />MONTHLY SERVICE /13926 <br />AGGREGATE ROCK <br />MONTHLY SERVICE /JULY <br />HOFFMAN, MICHAEL <br />MENARDS, INC. <br />MTI DISTIBUTING, IN <br />NATURE CALLS, INC. <br />PHILIP'S TREE CARE <br />TURF SUPPLIES, INC. <br />XCEL ENERGY <br />68874 BURSACK, ELIZABETH <br />0 SAM'S CLUB, INC. <br />0 U S BANK <br />• <br />O TIMESAVER OFF -SITE <br />TIMESAVER OFF -SITE <br />C. <br />REIMBURSE UNIFORM <br />STONE /GLOVES <br />HOSE <br />PORTABLE RESTROOM <br />ROUND UP /2 PARKS <br />PARK SUPPLIES <br />MONTHLY SERVICE /JULY <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />ALLOWA PARKS <br />PARKS <br />PARKS <br />RENTAL PARKS <br />PARKS <br />PARKS <br />PARKS <br />MILEAGE /MEALS /SUPPLIES RECREATI <br />SUPPLIES RECREATI <br />INTERNET SERVICE /SUPPLIE RECREATI <br />Total for Dept 451 <br />SEC JULY 30 /AUGUST 4 & AUGUS PARK BOA <br />Total for Dept 452 <br />SEC JULY 30 /AUGUST 4 & AUGUS ENVIRONM <br />Total for Dept 461 <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />Total for Dept 463 <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JULY <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O HAWKINS WATER TREATMEN CHEMICALS <br />O MINNESOTA PIPE & EQUIP VALVE BOX TOP /LID /RISER <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /JULY <br />68886 M PAYNE, TIM REIMBURSE POSTAGE <br />68881 PRESS PUBLICATIONS, IN ADVERTISING <br />68882 SBC, INC. MONTHLY SERVICE /JULY <br />0 XCEL ENERGY MONTHLY SERVICE /JULY <br />Total for Dept 494 <br />O METRO COUNCIL WASTEWAT JULY SAC /SEPTEMBER SEWER <br />O MINNESOTA PIPE & EQUIP VALVE BOX TOP /LID /RISER <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /JULY <br />68881 PRESS PUBLICATIONS, IN ADVERTISING <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />48.23 <br />27.95 <br />30.00 <br />125.89 <br />31.95 <br />4,613.85 <br />8,690.56* <br />141.57 <br />454.61 <br />31.47 <br />34.13 <br />30.00 <br />9.98 <br />195.00 <br />567.45 <br />159.75 <br />974.05 <br />98.54 <br />2,696.55* <br />28.41 <br />34.09 <br />468.56 <br />531.06* <br />106.00 <br />106.00* <br />316.00 <br />316.00* <br />3.18 <br />3.18* <br />125.23 <br />92.96 <br />7,879.44 <br />556.41 <br />220.88 <br />39.25 <br />117.72 <br />18.36 <br />1,955.40 <br />11,005.65* <br />41,244.67 <br />556.41 <br />220.87 <br />117.73 <br />