Laserfiche WebLink
Date: 10/23/2002 Time: 10:28:34 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 />Total for Dept 407 <br />0 NORTHWEST ASST CONSULT PROFESSIONAL SERVICE /SEP <br />O PRESS PUBLICATIONS, IN PRINTING <br />0 TIMESAVER OFF -SITE SEC OCTOBER 9 & 10 <br />Total for Dept 416 <br />O T.K.D.A. <br />PLANNING <br />PLANNING <br />PLANNING <br />PROFESSIONAL SERVICE ENGINEER <br />Total for Dept 417 <br />SHORT- ELLIOTT - HENDRICK PROFESSIONAL SERVICE Communit <br />Total for Dept 418 <br />O BLACKHAWK INDUSTRIES, <br />0 BUDGET TOWING, INC. <br />O C. P. OFFICE PRODUCTS <br />66489 C. P. OFFICE PRODUCTS <br />0 <br />66491 <br />0 <br />0 <br />66482 <br />0 <br />0 <br />0 <br />93 <br />99 <br />0 <br />0 <br />0 <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />CY'S UNIFORMS, INC. <br />DEMARS, MITCH <br />M FBI NORTHWEST CHAPTER/ <br />GALL'S INC. <br />GLENWOOD INGLEWOOD, IN <br />HAGER, DALE <br />IMAGE PRINTING & GRAPH <br />LYNN PEAVEY COMPANY <br />METRO SALES INCORPORAT <br />MINNCOMM PAGING, INC. <br />PECCHIA, DAVID CHIEF <br />66505 RIVARD TAILORING <br />O SHRED -IT, INC. <br />O STATE OF MINNESOTA <br />O STREGE, KENT <br />0 <br />0 <br />0 <br />66515 <br />66517 <br />0 <br />0 <br />0 <br />0 <br />66514 <br />FREIGHT <br />JUMP START <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />CAR WASHES <br />MONTHLY SERVICE /SEPTEMBE <br />UNIFORM SUPPLIES <br />REIMBURSE SUPPLIES <br />LUNCHEON <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />UNIFORM SUPPLIES POLICE <br />MONTHLY SERVICE / SEPTEMBE POLICE <br />REIMBURSE TRAINING <br />PRINTING SERVICE <br />OFFICE SUPPLIES <br />TONER <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />MONTHLY SERVICE /SEPTEMBE POLICE <br />PARKING /MEALS /TUITION <br />UNIFORM SUPPLIES <br />POLICE <br />POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />CONNECT TERMINAL CHARGE POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />TUITION REIMBURSEMENT <br />THOMPSON AND ASSOCIATE_ PROFESSIONAL <br />TRANS UNION CORPORATIO REPORTS <br />UPS /UNITED PARCEL SERV DELIVERY SERVICE <br />VERIZON WIRELESS MONTHLY SERVICE /SEPT <br />XCEL ENERGY MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 420 <br />SERVICE <br />FRATTALLONE'S HARDWARE <br />IMAGE PRINTING & GRAPH <br />RYLANDER, VERNON <br />SUBURBAN INSPECTIONS, <br />U S BANK <br />O AGGREGATE INDUSTRIES, <br />PARTS /SUPPLIES <br />PRINTING SERVICE <br />REIMBURSE CLOTHING ALLOW <br />ELECTRICAL INSPECTIONS <br />LODGING /SOFTWARE /WORLDNE <br />Total for Dept 422 <br />WINTER SALT <br />ALL SEASONS RENTAL, IN PORTLAND MIX /SAND <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />Amount <br />621.75* <br />2,920.20 <br />18.75 <br />103.00 <br />3,041.95* <br />18,679.06 <br />18,679.06* <br />1,200.67 <br />1,200.67* <br />6.78 <br />65.00 <br />121.59 <br />64.23 <br />80.94 <br />10.65 <br />3 022.37 <br />60.54 <br />50.00 <br />160.39 <br />24.69 <br />85.68 <br />465.36 <br />91.80 <br />38.34 <br />66.14 <br />353.83 <br />84.67 <br />79.92 <br />390.00 <br />681.11 <br />400.00 <br />20.00 <br />68.71 <br />717.73 <br />3.14 <br />7,213.61* <br />11.75 <br />70.06 <br />110.45 <br />11,141.20 <br />60.23 <br />11,393.69* <br />3,410.54 <br />129.80 <br />