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Date: 06/17/2005 Time: 10:35:48 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />74041 <br />0 <br />0 <br />74042 <br />74044 <br />74045 <br />Description <br />Dept <br />Amount <br />MINNESOTA CRIME PREVEN <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />U S BANK <br />UNITED PARCEL SERVICE <br />MEMBERSHIP /KAREN A <br />TAPE /FRAME /FILM <br />DESTROY CONFIDENTIAL MAT <br />REISSUE AP #74077 <br />UNIFORM SUPPLIES <br />LODGING /PARTS /SOFTWARE /P <br />DELIVERY SERVICE <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />O AGGREGATE INDUSTRIES, WINTER SALT STREETS <br />0 C. W. HOULE, INC. RECONSTRUCT CATCHBASINS STREETS <br />74031 CONNEXUS ENERGY MONTHLY SERVICE /MAY STREETS <br />0 MILLER, CHRIS REIMBURSE CLOTHING ALLOW STREETS <br />O T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />Total for Dept 430 <br />0 AUDIO COMMUNICATIONS CERTIFY NEW ONE TON FLEET <br />O BOYER TRUCKS, INC. ELEMENT FLEET <br />0 DEHN OIL COMPANY, INC. GASOHOL FLEET <br />0 E. L. REINHARDT COMPAN PAPER FLEET <br />0 FOREST LAKE FORD, INC. SENSOR 9 CREDIT CORE RET FLEET <br />0 JDI SIGNS & GRAPHICS LOGOS FLEET <br />0 LEEF BROTHER, INC. SHOP TOWELS FLEET <br />0 PETTY CASH SUPPLIES/ /BROOM /PARTS FLEET <br />O SCHARBER & -SONS, INC. PARTS /SUPPLIES FLEET <br />0 THANE HAWKINS POLAR CH PARTS /SUPPLIES FLEET <br />74044 U S BANK LODGING /PARTS /SOFTWARE /P FLEET <br />0 W E LAHR COMPANY PARTS /SUPPLIES FLEET <br />III 0 WHITE BEAR LOCKSMITH, KEYS FLEET <br />O WINNICK SUPPLY, INC. CHAIN /CLEVIS /BINDERS FLEET <br />Total for Dept 431 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74031 <br />0 <br />0 <br />0 <br />0 <br />74044 <br />0 <br />0 <br />0 <br />• <br />ACE SOLID WASTE, INC. <br />ALL SEASONS RENTAL, IN <br />AMERIPRIDE LINEN /APPAR <br />BEST ACCESS SYSTEMS, I <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DALCO ROOFING /SHEET ME <br />DALCO, INC. <br />PETTY CASH <br />TBS OFFICE AUTOMATIONS <br />U S BANK <br />WINNICK SUPPLY, INC. <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />MONTHLY SERVICE /JUNE <br />READY MIX <br />MAT RENTAL <br />RINGS /LOCK <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />ROOF REPAIR <br />DISPENSER <br />SUPPLIES / /BROOM /PARTS <br />COPIER MAINTENANCE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />LODGING /PARTS /SOFTWARE /P GOVERNME <br />GAUGES GOVERNME <br />SUPPLIES GOVERNME <br />MONTHLY SERVICE /JUNE GOVERNME <br />Total for Dept 432 <br />0 ALL SEASONS RENTAL, IN READY MIX PARKS <br />55.00 <br />98.66 <br />54.95 <br />540.51 <br />4,471.98 <br />625.00 <br />30.82 <br />9,710.84* <br />78.61 <br />3,563.00 <br />781.96 <br />225.33 <br />2,212.53 <br />6,861.43* <br />1,095.36 <br />42.30 <br />3,982.00 <br />18.71 <br />39.85 <br />170.00 <br />15.39 <br />15.98 <br />1,391.01 <br />48.17 <br />36.54 <br />676.29 <br />19.76 <br />362.70 <br />7,914.06* <br />419.25 <br />153.08 <br />90.96 <br />49.85 <br />454.15 <br />280.50 <br />776.94 <br />1,859.00 <br />96.19 <br />40.11 <br />276.37 <br />113.95 <br />12.31 <br />652.35 <br />3,461.52 <br />8,736.53* <br />153.08 <br />