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• <br />Date: 02/15/2002 Time: 14:38:50 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />64354 BOLDT, ROBERT REIMBURSE CLOTHING ALLOW STREETS 39.97 <br />O CONNEXUS ENERGY INSTALL FLOODLIGHT STREETS 694.00 <br />O HOMETOWN PIZZA, INC. 37 PIZZAS STREETS 234.00 <br />0 MACQUEEN EQUIPMENT, IN CLINIC /6 STREETS 300.00 <br />0 VIKING SAFETY PRODUCTS BATTERIES /BANDAGE /GLOVES STREETS 96.83 <br />O WENCK ASSOCIATES, INC. REMEDIAL INVESTIGATION R STREETS 183.07 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR STREETS 99.00 <br />64375 XCEL ENERGY MONTHLY SERVICE -JAN STREETS 218.53 <br />Total for Dept 430 1,865.40* <br />0 BOYER TRUCKS, INC. STRAP FLEET 82.96 <br />0 BUMPER TO BUMPER, INC. PARTS /SUPPLIES FLEET 217.83 <br />O CATCO PARTS, INC. PARTS /SUPPLIES FLEET 98.26 <br />O FOREST LAKE FORD, INC. PARTS /SUPPLIES FLEET 164.49 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES FLEET 6.80 <br />0 PARTS ASSOCIATES, INC. PAINT FLEET 170.93 <br />0 WALDOCH SPORTS, INC. TIRE IRON SET FLEET 30.37 <br />Total for Dept 431 771.64* <br />64376 A T & T MONTHLY SERVICE /JAN GOVERNME 43.86 <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES GOVERNME 104.23 <br />O CRAIG SEVERSON CONSTRU FLOOR REPLACEMENT GOVERNME 4,303.00 <br />O DALCO, INC. JANITORIAL SUPPLIES GOVERNME 221.16 <br />64356 FIRSTAR BANK OF MINNES COMPUTER SUPPLIES /MONTHL GOVERNME 4.95 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES GOVERNME 232.51 <br />64339 GENERAL OFFICE PRODUCT FILE /AL R GOVERNME 503.27 <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /JAN GOVERNME 39.80 <br />64365 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE /JAN GOVERNME 1,297.17 <br />O MN WEIGHTS & MEASURES INSPECTION GOVERNME 200.00 <br />4111167 ()WEST MONTHLY SERVICE /JAN GOVERNME 1,926.96 <br />0 SCHWAAB, INC. STAMP GOVERNME 62.56 <br />64343 SMITH MICRO TECHNOLOGI COMPUTERS GOVERNME 7,055.45 <br />O UNITED RENTALS, INC. CARBIDE REPLACEMENT /SPRI GOVERNME 32.50 <br />0 WIPERS AND WIPES, INC. TOWELS /TISSUE GOVERNME 80.56 <br />64375 XCEL ENERGY MONTHLY SERVICE -JAN GOVERNME 4,711.60 <br />Total for Dept 432 20,819.58* <br />0 BLOOMINGTON, CITY OF REGISTRATION /MIKE H PARKS 35.00 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS 31.77 <br />64365 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE /JAN PARKS 178.44 <br />0 NATURE CALLS, INC. PORTABLE RESTROOMS PARKS 174.60 <br />64342 QWEST MONTHLY SERVICE /FEB PARKS 53.24 <br />64367 QWEST MONTHLY SERVICE /JAN PARKS 111.98 <br />O VIKING SAFETY PRODUCTS BATTERIES /BANDAGE /GLOVES PARKS 96.83 <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR PARKS 231.00 <br />64375 XCEL ENERGY MONTHLY SERVICE -JAN PARKS 221.77 <br />Total for Dept 450 1,134.63* <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />SOLID WA 741.45 <br />Total for Dept 462 741.45* <br />