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Date: 09/16/2005 Time: 09:52:00 <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />•k # Vendor Alpha Name <br />Description Dept <br />Amount <br />O HUGO FEED MILL & ELEVA <br />0 J- CRAFT, INC. <br />O LEEF BROTHER, INC. <br />0 MENARDS, INC. <br />0 QQEST SOFTWARE SYSTEMS <br />O SCHARBER & SONS, INC. <br />0 ST. JOSEPH EQUIPMENT, <br />0 THANE HAWKINS POLAR CH <br />0 UNITED SUPPLY CORPORAT <br />0 W E LAHR COMPANY <br />O WINGFOOT COMMERCIAL TI <br />O WINNICK SUPPLY, INC. <br />T <br />IDLER /ARM /SPRING /SLEEVE/ FLEET <br />CABLE /HOOK UP KIT FLEET <br />SHOP TOWELS FLEET <br />TUBING FLEET <br />SERVICE AGREEMENT FLEET <br />EXTENSION /BEARING /GAUGE FLEET <br />TOOTH FLEET <br />RESISTOR /BAG /TL /ST FLEET <br />PARTS FLEET <br />PARTS FLEET <br />TIRE FLEET <br />WIRE /VALVE /GUAGE /BUSHING FLEET <br />otal for Dept 431 <br />0 ACE SOLID WASTE, INC. WASTE REMOVAL /SEPTEMBER GOVERNME <br />0 ADVANCED GRAPHIX, INC. GRAPHICS <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL GOVERNME <br />GOVERNME <br />0 ANCHOR PAPER COMPANY, <br />PAPER GOVERNME <br />0 CENTER FOR ENERGY & EN INSPECTION <br />0 CONNEXUS ENERGY GOVERNME <br />0 DALCO ROOFING /SHEET ME REPLACE DETERIORATED SCAU GOVERNME <br />0 DEEP ROCK WATER COMPAN MONTHLY SERVICE /AUGUST GOVERNME <br />74770 DELTA DENTAL PLAN OF M DENTAL INSURANCE GOVERNME <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS GOVERNME <br />0 IMAGE PRINTING & GRAPH PAPER <br />0 J. H. LARSON COMPANY, GOVERNME <br />BULBS GOVERNME <br />0 J. P. COOKE COMPANY, I LICENSE TAGS <br />0 LEAGUE OF MN CITIES IN VOLUNTEER COVERAGE GOVERNME <br />0 MENARDS, INC. GOVERNME <br />0 NORTHERN AIR CORPORATI BOILERRWORKED LIGHTNIN GOVERNME <br />0 OLSEN, ROGER E. GOVERNME <br />0 STATE OF MINNESOTA BCISI /22 TELEPHONE/PATCH PANEL /JA GOVERNME <br />0 SUMMIT FIRE PROTECTION INSPECTION /3 GOVERNME <br />GOVERNME <br />0 U S BANK <br />SUPPLIES GOVERNME <br />0 WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />0 XCEL ENERGY GOVERNME <br />MONTHLY SERVICE /AUGUST GOVERNME <br />Total for Dept 432 <br />• <br />0 <br />0 <br />0 <br />0 <br />74770 <br />74771 <br />0 <br />0 <br />74773 <br />0 <br />0 <br />0 <br />• <br />A & L SUPERIOR SOD CO, <br />ACE SOLID WASTE, INC. <br />ALL SEASONS RENTAL, IN <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HOFFMAN, MICHAEL <br />HOFFMAN, MICHAEL <br />NATURE CALLS, INC. <br />NEWMAN TRAFFIC SIGNS, <br />PHILIP'S TREE CARE <br />SOD PARKS <br />WASTE REMOVAL /SEPTEMBER PARKS <br />SEEDER RENTAL PARKS <br />MONTHLY SERVICE /AUGUST PARKS <br />DENTAL INSURANCE PARKS <br />LONG TERM DISABILITY INS PARKS <br />ACID /DRILL BIT /ROPE /BUSH PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />PORTABLE RESTROOM RENTAL PARKS <br />TRAIL SIGNS PARKS <br />SPRAY TREES PARKS <br />152.31 <br />131.78 <br />34.02 <br />2.66 <br />349.00 <br />119.31 <br />434.52 <br />57.26 <br />66.74 <br />157.37 <br />62.30 <br />84.37 <br />9,140.36* <br />349.17 <br />203.80 <br />90.96 <br />816.43 <br />350.00 <br />1,334.54 <br />632.20 <br />94.20 <br />30.65 <br />8.39 <br />126.11 <br />56.37 <br />51.07 <br />500.00 <br />26.24 <br />914.63 <br />3,100.79 <br />30.00 <br />380.00 <br />482.30 <br />391.41 <br />6,454.29 <br />16,423.55* <br />5.75 <br />111.15 <br />81.31 <br />42.91 <br />137.94 <br />80.96 <br />68.35 <br />179.95 <br />77.97 <br />711.15 <br />378.39 <br />1,893.95 <br />