Laserfiche WebLink
Date: 06/05/2002 Time: 09:57:47 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 />O UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />O UNITED PARCEL SERVICE DELIVERY SERVICE <br />0 VERIZON WIRELESS MONTHLY SERVICE /MAY <br />O WHITE BEAR LOCKSMITH, KEYS <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING <br />Total for Dept 422 <br />65184 A T & T WIRELESS MONTHLY SERVICE /MAY STREETS <br />O BROCK WHITE, INC. EQUIPMENT RENTAL STREETS <br />O C. W. HOULE, INC. REPAIR 3 CATCHBASINS STREETS <br />O CONNEXUS ENERGY MONTHLY SERVICE /MAY STREETS <br />O DRESEL TRUCKING, INC. GRAVEL /ELMCREST STREETS <br />65195 GOPHER SIGN COMPANY POSTS STREETS <br />O LEROY J. HOULE CONTRAC REMOVE TREES STREETS <br />O T.A. SCHIFSKY AND SONS MODIFIED ASPHALT STREETS <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES <br />O DEHN OIL COMPANY, INC. DIESEL FUEL <br />O GILLUND ENTERPRISES, I CHEMICAL CLEANERS <br />O GOA COMPANY, INC. PARTS /SUPPLIES <br />O HARMON AUTOGLASS, INC. WINDSHIELD #239 <br />O LINO AUTO MACHINING TURN ROTOR <br />O MN DEPT PUBLIC SAFETY/ FEE STATEMENT <br />O SWEENEY BROTHERS, INC. HOSE KIT <br />WINGFOOT COMMERCIAL TI TIRES /4 <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /MAY <br />65188 AMERICAN PLANNING ASSO MANUAL <br />65191 CIRCLE PINES, CITY OF MONTHLY SERVICE /MAP <br />O CONNEXUS ENERGY MONTHLY SERVICE /MAY <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O DALCO, INC. JANITORIAL SUPPLIES <br />O J. H. LARSON COMPANY, SUPPLIES <br />0 OFFICEMAX, INC. OFFICE SUPPLIES <br />0 PITNEY BOWES POSTAGE METER RENTAL <br />O TWIN CITY GARAGE DOOR ANNUAL MAINTENANCE <br />Total for Dept 432 <br />65184 <br />0 <br />0 <br />0 <br />65191 <br />0 <br />0 <br />0 <br />• <br />A T & T WIRELESS <br />ACE SOLID WASTE, INC. <br />BEACON BALLFIELDS DIVI <br />CENTENNIAL SCHOOLS <br />CIRCLE PINES, CITY OF <br />DEGARDNER, RICK <br />HUGO FEED MILL & ELEVA <br />METRO ATHLETIC SUPPLY, <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MONTHLY SERVICE /MAY PARKS <br />MONTHLY SERVICE /MAY PARKS <br />CLIPS /BASE ANCHORS /MARKE PARKS <br />BUILDING USE /SPECIAL ELE PARKS <br />MONTHLY SERVICE /MAP PARKS <br />MILEAGE PARKS <br />V -BELT, OIL PARKS <br />COLLAPSABLE RAKES PARKS <br />1,084.59 <br />85.86 <br />489.53 <br />45.97 <br />5,989.38* <br />1,455.98 <br />1,455.98* <br />64.94 <br />1,011.75 <br />3,670.00 <br />591.77 <br />26,001.51 <br />954.24 <br />650.00 <br />273.84 <br />33,218.05* <br />34.21 <br />3,201.56 <br />66.84 <br />252.61 <br />208.98 <br />20.00 <br />25.00 <br />450.64 <br />199.11 <br />4,458.95* <br />327.71 <br />33.95 <br />2,531.63 <br />606.89 <br />782.69 <br />241.94 <br />377.12 <br />179.46 <br />238.28 <br />414.00 <br />5,733.67* <br />154.98 <br />141.57 <br />600.60 <br />35.00 <br />133.49 <br />48.55 <br />71.32 <br />223.49 <br />