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Date: 11/17/2005 Time: 12:23:48 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br /># Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O PRESS PUBLICATIONS, IN ADVERTISING /POLICE OFFIC ADMINIST <br />Total for Dept 402 <br />O PRESS PUBLICATIONS, IN NOTICE OF ELECTION <br />Total for Dept 403 <br />75376 BENGTSON, PAUL <br />REIMBURSE MILEAGE <br />Total for Dept 416 <br />O SHORT - ELLIOTT - HENDRICK GIS /OCTOBER <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />75379 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75385 <br />0 <br />0 <br />0 <br />75387 <br />III0 AMERICAN FASTENER & SU <br />O CENTRAL LANDSCAPING, I <br />75379 CONNEXUS ENERGY <br />O GOODIN COMPANY, INC. <br />0 NEWMAN TRAFFIC SIGNS, <br />75386 SBC, INC. <br />O T.A. SCHIFSKY AND SONS <br />ASPEN MILLS, INC. UNIFORM SUPPLIES <br />AUTO- MEDICS, INC. TOW /CHEV SUB <br />C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />CONNEXUS ENERGY MONTHLY SERVICE /OCTOBER <br />FACTORY MOTOR PARTS CO BATTERY <br />IMAGE PRINTING & GRAPH <br />MEDINA ENTERTAINMENT C <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />SAM'S CLUB, INC. <br />STREICHER'S, INC. <br />U S BANK <br />UNITED PARCEL SERVICE <br />VERIZON WIRELESS <br />PAPER <br />TRAINING /RENEE K, LORI H <br />SEPTEMBER USAGE <br />MONTHLY SERVICE /OCTOBER <br />FILM /BATTERIES /TABLEWARE <br />UNIFORM SUPPLIES <br />DELIVERY /LODGING /TRAININ <br />PARCEL DELIVERY <br />MONTHLY SERVICE /OCTOBER <br />Total for Dept 420 <br />ELECTION <br />PLANNING <br />COMM DEV <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 />O KLUEGEL, PETER REIMBURSE CLOTHING ALLOW BUILDING <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />AMERICAN FASTENER & SU <br />AURELIUS MFG. CO., INC <br />CATCO PARTS, INC. <br />COMO LUKE & SUPPLIES, <br />DEHN OIL COMPANY, <br />FACTORY MOTOR <br />HSBC BUSINESS <br />LEEF BROTHER, <br />INC. <br />PARTS CO <br />SOLUTION STRAPS <br />INC. SHOP TOWELS <br />HX CAP /NUT /WASHERS /SOCKE <br />STORM SEWER REPAIR <br />MONTHLY SERVICE /OCTOBER <br />PIPE <br />FILM <br />MONTHLY <br />ASPHALT <br />Total for Dept 430 <br />SERVICE /NOVEMBER <br />GREASE <br />REPAIR CYLINDER <br />FITTINGS /HOSES <br />OIL /GREASE <br />GASOHOL <br />REPAY CREDIT <br />MTI DISTIBUTING, INC. SEAT <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />THANE HAWKINS POLAR CH BUSHING /RETAINER /PIN /LOC FLEET <br />325.20 <br />686.80* <br />34.50 <br />34.50* <br />144.53 <br />144.53* <br />180.00 <br />180.00* <br />446.09 <br />69.22 <br />385.07 <br />21.31 <br />310.18 <br />234.31 <br />85.00 <br />37.00 <br />677.20 <br />250.97 <br />1,492.83 <br />201.14 <br />42.86 <br />57.44 <br />4,310.62* <br />135.92 <br />135.92* <br />73.31 <br />3,890.00 <br />810.99 <br />1,393.02 <br />196.81 <br />10.12 <br />55.34 <br />6,429.59* <br />4.47 <br />579.08 <br />373.95 <br />590.44 <br />3,986.55 <br />402.35 <br />23.39 <br />17.08 <br />168.15 <br />82.02 <br />