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Date: 03/18/2005 Time 08:55:51 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />73313 <br />0 <br />0 <br />73314 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73328 <br />0 <br />0 <br />0 <br />73334 <br />0 <br />0 <br />0 <br />73325 <br />0 <br />73328 <br />0 <br />73334 <br />0 <br />73314 <br />0 <br />73328 <br />73329 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73320 <br />0 <br />0 <br />0 <br />0 <br />73326 <br />0 <br />0 <br />Description Dept <br />Amount <br />ASPEN MILLS, INC. <br />BROWN, MELINDA <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />CONNEXUS ENERGY <br />DELL MARKETING L.P. <br />EMERGENCY AUTOMOTIVE T <br />FOREST LAKE AREA <br />IMAGE PRINTING & GRAPH <br />KATH AUTO PARTS, INC. <br />LEARNING FOR LIFE <br />OTTER LAKE ANIMAL CARE <br />SAM'S CLUB, INC. <br />SOTA SPECIAL OPERATION <br />STREICHER'S, INC. <br />TEE'S PLUS (EDH,INC.) <br />U S BANK <br />UNIFORMS UNLIMITED, IN <br />UNIFORM SUPPLIES <br />REIMBURSE CLASS <br />PAPER <br />A T & T /FEBRUARY <br />MONTHLY SERVICE /FEBRUARY <br />HARD DRIVE <br />LIGHT ASSEMBLY <br />SERVICES <br />PRINTING SERVICE <br />SUPPLIES <br />POST APPLICATION <br />ANIMAL CONTROL <br />SUPPLIES /MEMBERSHIP <br />TRAINING /STEVE W <br />UNIFORM SUPPLIES <br />SHIRTS <br />SOFTWARE /SUPPLIES /RESERV <br />UNIFORM SUPPLIES <br />Total for Dept 420 <br />CORPORATE EXPRESS, INC <br />INTERNATIONAL CODE COU <br />MN DEPT OF ADMINISTRAT <br />ONSITE SEWAGE TREATMEN <br />SAM'S CLUB, INC. <br />T.K.D.A. <br />U S BANK <br />CCP INDUSTRIES, INC. <br />CONNEXUS ENERGY <br />GOPHER SIGN COMPANY <br />SAM'S CLUB, INC. <br />SBC, INC. <br />T.A. SCHIFSKY AND SONS <br />FILE PACKETS <br />DUES /PETE K <br />SEMINAR /PETE K <br />ENROLLMENT /PETE K <br />SUPPLIES /MEMBERSHIP <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />PERMIT REVIEWS /JANUARY BUILDING <br />SOFTWARE /SUPPLIES /RESERV BUILDING <br />Total for Dept 422 <br />COVERALL STREETS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />SIGNS STREETS <br />SUPPLIES /MEMBERSHIP STREETS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />RIVER ROCK STREETS <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />BLACK & DECKER USPTG <br />DEHN OIL COMPANY, INC. <br />EMERGENCY AUTOMOTIVE T <br />FRATTALLONE'S HARDWARE <br />GILBERTSON, STEVE <br />HUGO FEED MILL & ELEVA <br />INTERSTATE BATTERIES, <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />PETTY CASH <br />THANE HAWKINS POLAR CH <br />TOLL GAS & WELDING SUP <br />PARTS /SUPPLIES <br />SWITCH /PINION /SCREWS <br />GASOHOL <br />POWER SUPPLY <br />PARTS /SUPPLIES <br />REIMBURSE PARTS <br />ROPE /SPRING /PULLEY <br />BATTERIES <br />SHOP TOWELS <br />SUPPLIES' <br />POSTAGE /GAS /PARTS /SUPPLI <br />PARTS /SUPPLIES <br />ACETYLENE CYL <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />175.62 <br />88.00 <br />182.12 <br />441.00 <br />21.31 <br />148.04 <br />215.59 <br />5,000.00 <br />858.58 <br />175.73 <br />104.00 <br />168.46 <br />88.63 <br />325.00 <br />237.16 <br />100.00 <br />99.60 <br />182.73 <br />8,611.57* <br />3,933.58 <br />100.00 <br />35.00 <br />200.00 <br />30.84 <br />874.20 <br />96.95 <br />5,270.57* <br />258.39 <br />791.97 <br />2,744.51 <br />30.83 <br />8.96 <br />489.53 <br />4,324.19* <br />95.54 <br />90.82 <br />4,212.47 <br />775.72 <br />23.02 <br />81.39 <br />48.46 <br />210.00 <br />18.74 <br />3.50 <br />18.56 <br />1,052.83 <br />5.82 <br />