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Date: 08/18/2003 Time: 13:32:21 Operator: JAL <br />Page: 5 <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 XCEL ENERGY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN SURFACES CORP <br />ENCOMM MIDWEST, LLC <br />F.M. FRATTALONE EXC /GR <br />INFRATECH TECHNOLOGIES <br />LARSON, KEITH <br />MENARDS, INC. <br />PHILIP'S TREE CARE <br />QWEST <br />REGISTERED ABSTRACTERS <br />T.K.D.A. <br />WILLIAM G. HAWKINS & A <br />MONTHLY SERVICE /JULY SEWER <br />Total for Dept 495 <br />BASKETBALL COURT PREP /IN <br />CONTRACTOR /FINAL - CLEARWA <br />CONTRACTOR /ELM STREET RE <br />CULVERT JOINTS /FOAM <br />REIMBURSE SAC /INTEREST <br />STONE /GLOVES <br />ROUND UP /2 PARKS <br />ELM STREET /RELOCATION OF <br />TITLE INSURANCE /HOLTE PO <br />'03 SURFACE WATER /JUNE <br />CRIMINAL /MUNICIPAL ATTOR <br />WILSON DEVELOPMENT SER PROFESSIONAL SERVICES <br />Total for Dept 499 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />864.17 <br />43,003.85* <br />2,050.00 <br />12,420.93 <br />125,289.71 <br />958.13 <br />680.44 <br />311.83 <br />798.75 <br />30,850.00 <br />950.75 <br />31,057.03 <br />632.50 <br />294.45 <br />206,294.52* <br />Grand Total 417,698.23* <br />