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Date: 10/14/2005 Time: 07:23:24 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 U S BANK SEPTEMBER <br />Total for Dept 416 <br />O T.K.D.A. MEETINGS <br />Total for Dept 417 <br />0 U S BANK SEPTEMBER <br />Total for Dept 418 <br />0 ANOKA COUNTY SHERIFF'S COURSE /MITCH DM, CHRIS B POLICE <br />0 ASPEN MILLS, INC. UNIFORM SUPPLIES POLICE <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE <br />0 CONNEXUS ENERGY MONTHLY SERVICE /SEPTEMBE POLICE <br />0 FAST BREAK CORNER MARK CAR WASHES POLICE <br />0 IMAGE PRINTING & GRAPH PRINTING POLICE <br />0 KATE AUTO PARTS, INC. VENTVISOR /CLEANER /BRUSH POLICE <br />0 MINNESOTA CHIEFS OF PO CONFERENCE /DAVE P POLICE <br />0 MINNESOTA COUNTY ATTOR VEHICLE /FORFEITURE FORMS POLICE <br />0 MN DEPT OF ADMIN /INTEC AUGUST USAGE POLICE <br />0 MN DEPT OF PUBLIC SAFE TRAINING /DEVELOPMENT, KA POLICE <br />0 MONSON, MIKE REISSUE AP #74333 POLICE <br />0 MULTICARE ASSOCIATES EXAM /VINCENT K POLICE <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE POLICE <br />75089 PECCHIA, DAVID CHIEF REIMBE LODGING /CAB /AIRLI POLICE <br />0 SAM'S CLUB, INC. WATER /COKE POLICE <br />0 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE <br />0 STATE OF MINNESOTA CONNECT CHARGES /3RD QUAR POLICE <br />75097 TDS METROCOM MONTHLY SERVICE /SEPTEMBE POLICE <br />0 U S BANK SEPTEMBER POLICE <br />O UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES POLICE <br />0 VERIZON WIRELESS MONTHLY SERVICE /SEPTEMBE POLICE <br />Total for Dept 420 <br />PLANNING 266.26 <br />1,940.15* <br />ENGINEER <br />COMM DEV <br />0 CENTENNIAL FIRE DISTRI QUARTERLY BUDGET <br />Total for Dept 421 <br />0 MN DEPT OF ADMINISTRAT REGISTRATION /VERN R <br />0 T.K.D.A. PERMIT REVIEWS /AUGUST <br />Total for Dept 422 <br />0 BERGMAN COMPANIES, INC <br />0 CONNEXUS ENERGY <br />0 DIAMOND VOGEL PAINTS, <br />O EARL ANDERSON ASSOCIAT <br />0 FRATTALLONE'S HARDWARE <br />O HALVORSON CONCRETE, IN <br />O JOHNSTON FARGO CULVERT <br />0 OREILLY AUTOMOTIVE, IN <br />O R & D BATTERIES, INC. <br />0 RO -SO CONTRACTING, INC <br />• <br />FIRE <br />BUILDING <br />BUILDING <br />PAVEMENT MARKING STREETS <br />MONTHLY SERVICE /SEPTEMBE STREETS <br />PAINT STREETS <br />STREET SIGN STREETS <br />PARTS /SUPPLIES STREETS <br />CURB /GUTTER REPAIR STREETS <br />CULVERT STREETS <br />PARTS /SUPPLIES STREETS <br />SPRING TERMINAL STREETS <br />CULVERT REPAIR /809 OAK STREETS <br />468.48 <br />468.48* <br />249.00 <br />249.00* <br />420.00 <br />2,616.02 <br />31.66 <br />21.31 <br />14.37 <br />96.92 <br />402.16 <br />20.00 <br />70.82 <br />37.00 <br />40.00 <br />90.00 <br />465.00 <br />852.89 <br />1,141.55 <br />29.11 <br />55.95 <br />390.00 <br />743.84 <br />1,547.33 <br />78.45 <br />57.24 <br />9,221.62* <br />114,847.50 <br />114,847.50* <br />35.00 <br />630.72 <br />665.72* <br />836.74 <br />787.71 <br />286.12 <br />4,847.82 <br />25.94 <br />2, 650.00 <br />603.86 <br />25.67 <br />287.55 <br />1,125.00 <br />