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Date: 07/15/2005 Time: 17:02:53 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 />0 <br />74260 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74262 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74265 <br />Description <br />Dept <br />Amount <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />CONNEXUS ENERGY <br />FAST BREAK CORNER MARK <br />HAMMES, WILLIAM <br />IACP CONFERENCE REGIST <br />INVENTORY TRADING COMP <br />JBS AUTOWORLD <br />MCCARTHY, KELLY ANN <br />MINNESOTA DEPARTMENT 0 <br />MONSON, MIKE <br />NATIONAL ASSOC OF SCHO <br />OFFICEMAX, INC. <br />OTTER LAKE ANIMAL CARE <br />SHRED -IT, INC. <br />SILVERA, SHAWN <br />ST. CLOUD STATE UNIVER <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />TARGET <br />PENS, PAPER, ENVELOPES, <br />JULY WARRANTY PER VRM <br />MONTHLY SERVICE /JUNE <br />CAR WASHES <br />CONFERENCE COSTS <br />CONFERENCE REGISTRATION <br />SHIRTS VOLUNTEER GRANT <br />CAR WASHES <br />REIMBURSE FOR GRADUATE C <br />INTOXILYZER RECERTIFICAT <br />POST LICENCE REIMBURSEME <br />SCHOOL RESOURCE OFFICER <br />SUPPLIES <br />JUNE SERVICE <br />SHREDDING <br />TUITION REIMBURSEMENT SI <br />LAW ENFORCEMENT DAY -FOUR <br />CONNECT CHARGES <br />CARBINE MAGS <br />SUPPLIES <br />Total for Dept 420 <br />0 CENTENNIAL FIRE DISTRI QUARTERLY PAYMENT <br />Total for Dept 421 <br />0 T.K.D.A. <br />0 <br />0 <br />74260 <br />0 <br />0 <br />0 <br />74263 <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 />0 <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 />POLICE <br />POLICE <br />FIRE <br />MAY GEN BLDG PERMIT REVI BUILDING <br />Total for Dept 422 <br />A & L SUPERIOR SOD CO, <br />AGGREGATE INDUSTRIES, <br />CONNEXUS ENERGY <br />EARL ANDERSON ASSOCIAT <br />FRATTALLONE'5 HARDWARE <br />JOHNSON, RICK <br />SEC, INC. <br />T.A. SCHIFSKY AND SONS <br />SOD ROLLS <br />WINTER SAND <br />MONTHLY SERVICE /JUNE <br />9" STREET SIGN PLATES <br />SUPPLIES <br />2 DEER CALLS <br />MONTHLY SERVICE /JULY <br />ASPHALT <br />Total for Dept 430 <br />ALLDATA CORPORATION <br />AMERICAN FASTENER & SU <br />BEE LINE ALIGNMENT SER <br />CUSHMAN MOTOR COMPANY, <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />QUARTERLY <br />RODS <br />ALIGNMENT <br />SEALS <br />GASOHOL /DIESEL <br />OIL, COMPRESSOR, <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />UPDATE FLEET <br />FLEET <br />75 STEP VAN FLEET <br />FLEET <br />FLEET <br />SHAFT&B FLEET <br />HUGO FEED MILL & ELEVA RING FLEET <br />MCDONALD BATTERY CO.. BATTERIES FLEET <br />MYERS TIRE - MINNEAPOL PATCH REPAIR SEALER /CLEA FLEET <br />THANE HAWKINS POLAR CH REGULATOR, WIRE KIT , GA FLEET <br />W E LAHR COMPANY PARTS FLEET <br />WINGFOOT COMMERCIAL TI LOOSE TIRES FLEET <br />195.49 <br />11.14 <br />21.31 <br />14.37 <br />468.92 <br />275.00 <br />793.58 <br />42.27 <br />501.06 <br />135.00 <br />90.00 <br />425.00 <br />49.19 <br />733.33 <br />54.95 <br />465.08 <br />1,164.00 <br />390.00 <br />1,326.15 <br />296.96 <br />9,375.76* <br />114,847.50 <br />114,847.50* <br />2,765.20 <br />2,765.20* <br />15.82 <br />206.36 <br />781.90 <br />122.50 <br />17.02 <br />180.00 <br />8.94 <br />2,389.26 <br />3,721.80* <br />1,597.50 <br />17.70 <br />640.94 <br />264.93 <br />5,655.88 <br />970.90 <br />3.62 <br />106.50 <br />57.50 <br />231.50 <br />609.46 <br />102.13 <br />