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Date: 07/01/2002 Time: 15:42:44 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />65460 KATH AUTO PARTS, INC. HOOK /LOOP <br />0 MINNEAPOLIS, CITY OF APS SET -UP /QUERY CHARGES <br />65443 M MINNESOTA BOARD OF PEA POST LICENSE /DALE H <br />0 MN DEPT OF ADMIN /INTEC MAY USAGE <br />0 STREICHER'S, INC. TRAINING <br />Total for Dept 420 <br />65462 KLUEGEL, PETER REIMBURSE UNIFORM ALLOWA <br />65470 RYLANDER, VERNON REIMBURSE UNIFORM ALLOWA <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />65445 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65434 <br />0 <br />65439 <br />0 <br />0 <br />0 <br />0 <br />65451 <br />0 <br />65453 <br />0 <br />65433 <br />0 <br />65445 <br />65451 <br />0 <br />A T & T WIRELESS <br />AMERICAN FASTENER & SU <br />ARCADE ASPHALT, INC. <br />BROCK WHITE, INC. <br />C. W. HOULE, INC. <br />EARL ANDERSON ASSOCIAT <br />HALVORSON CONCRETE, IN <br />MENARDS, INC. <br />MICKELSON, LESTER <br />MONTHLY SERVICE /MAY <br />WEDGE ANCHOR <br />ASPHALT <br />NET <br />REPAIR CATCHBASINS 3 LOC <br />STREET SIGN PLATE <br />REMOVE /REPLACE CURB & GU <br />CEMENT <br />REIMBURSE UNIFORM ALLOWA <br />T.A. SCHIFSKY AND SONS ASPHALT <br />VIKING SAFETY PRODUCTS CANS /SPOUTS <br />WELCH LANDSCAPING ROCK FIELD STONE <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />LEEF BROTHER, INC. <br />MTI DISTIBUTING, INC. <br />PRINTERS SERVICE, INC. <br />RYDEEN, LESTER <br />SNAP -ON INDUSTRIAL, IN <br />THANE HAWKINS POLAR CH <br />WINNICK SUPPLY, INC. <br />AID ELECTRIC SERVICE, <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES POST OFFI <br />CIRCLE PINES, CITY OF <br />CLEVIS PINS /DRILL BITS <br />SHOP TOWELS <br />PARTS <br />SHARPEN CHIPPER KNIVES <br />REIMBURSE RADIATOR HOSE <br />PARTS <br />PARTS /SUPPLIES <br />CUTTER /TIPS /HOOK <br />Total for Dept 431 <br />POWER FACTOR CORRECTION/ <br />LETTER FOLDER <br />2 ROLLS OF STAMPS <br />MONTHLY SERVICE /MAY <br />CORPORATE EXPRESS, INC CHAIR <br />DTE ENERGY TECHNOLOGIE REPAIR DC SYSTEM <br />LAKESIDE AUTO & PAINT, REPAIR /REFINISH <br />QWEST MONTHLY SERVICE /MAY <br />WIPERS AND WIPES, INC. BLEACH <br />Total for Dept 432 <br />A T & T WIRELESS <br />CIRCLE PINES, CITY OF <br />DEAN GALLERY, INC. <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />FRAMING SERVICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />21.02 <br />552.00 <br />90.00 <br />37.00 <br />626.22 <br />1,398.03* <br />26.98 <br />31.82 <br />2,438.26 <br />2,497.06* <br />45.21 <br />11.98 <br />9,259.00 <br />311.59 <br />3,690.00 <br />103.84 <br />561.00 <br />79.75 <br />65.47 <br />2,038.93 <br />277.04 <br />79.87 <br />16,523.68* <br />52.02 <br />8.06 <br />314.19 <br />28.00 <br />75.76 <br />570.56 <br />290.24 <br />81.42 <br />1,420.25* <br />1,090.69 <br />255.56 <br />74.00 <br />1,545.37 <br />542.66 <br />504.33 <br />1,938.90 <br />63.17 <br />96.40 <br />6,111.08* <br />150.39 <br />81.89 <br />77.34 <br />