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Date: 03 /18/2005 <br />Time: 08:55:51 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 W E LAHR COMPANY PARTS /SUPPLIES <br />O WINNICK SUPPLY, INC. METAL /SUPPLIES <br />Total for Dept 431 <br />Dept <br />FLEET <br />FLEET <br />Amount <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /MARCH GOVERNME <br />O AMERIPRIDE LINEN /APPAR MAT RENTAL GOVERNME <br />0 BILL'S RENTAL CENTER, RENTAL- FURNITURE DOLLY GOVERNME <br />0 C. P. OFFICE PRODUCTS SUPPLIES GOVERNME <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /FEBRUARY GOVERNME <br />73314 CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY GOVERNME <br />O CORPORATE EXPRESS, INC GRIPPERS GOVERNME <br />0 DALCO, INC. MOP /HANDLE /SPEEDE MOP GOVERNME <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES GOVERNME <br />73321 GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /FEBRUARY GOVERNME <br />O GLEWWE DOORS, INC. CYLINDER /KEYS GOVERNME <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE GOVERNME <br />0 MENARDS, INC. SUPPLIES GOVERNME <br />73326 PETTY CASH POSTAGE /GAS /PARTS /SUPPLI GOVERNME <br />0 PLUNKETT'S, INC. PEST CONTROL - ANNUAL PAYM GOVERNME <br />O R & D BATTERIES, INC. BATTERIES GOVERNME <br />73328 SAM'S CLUB, INC. SUPPLIES /MEMBERSHIP GOVERNME <br />0 SUNSHINE LIGHTING COMP BULBS GOVERNME <br />73334 U S BANK SOFTWARE /SUPPLIES /RESERV GOVERNME <br />O WIPERS AND WIPES, INC. SUPPLIES GOVERNME <br />O XCEL ENERGY MONTHLY SERVICE /FEBRUARY GOVERNME <br />Total for Dept 432 <br />0 BRAUER &:ASSOCIATES, L REC /PARK /OPEN SPACE COMP PARKS <br />O CENTERPOINT /MINNEGASCO MONTHLY SERVICE /FEBRUARY PARKS <br />73314 CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY PARKS <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS <br />O HUGO FEED MILL & ELEVA SUPPLIES PARKS <br />0 NATURE CALLS, INC. PORTABLE RESTR00MS PARKS <br />0 PRINTERS SERVICE, INC. SHARPEN CHIPPER BLADES PARKS <br />73334 U S BANK SOFTWARE /SUPPLIES / RESERV PARKS <br />Total for Dept 450 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />73328 SAM'S CLUB, INC. SUPPLIES /MEMBERSHIP <br />Total for Dept 451 <br />0 BOYLE, KATIE <br />0 FREDERICKSON, AARON <br />O HUELMAN, PAT <br />O KUSTERMAN, BILL <br />0 LINDY, GEORGE <br />0 MONTAIN, PAUL <br />0 TASCHUK, PAM <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />221.74 <br />247.41 <br />7,106.02* <br />698.34 <br />158.42 <br />14.44 <br />784.50 <br />2,233.45 <br />894.64 <br />223.65 <br />33.28 <br />38.49 <br />113.23 <br />44.00 <br />57.29 <br />101.38 <br />28.13 <br />916.75 <br />28.37 <br />234.05 <br />299.40 <br />1,779.03 <br />316.59 <br />2,424.90 <br />11,422.33* <br />50.00 <br />335.93 <br />42.60 <br />33.93 <br />47.60 <br />54.65 <br />112.00 <br />260.00 <br />936.71* <br />301.81 <br />30.84 <br />332.65* <br />100.00 <br />150.00 <br />150.00 <br />150.00 <br />75.00 <br />100.00 <br />150.00 <br />875.00* <br />