Laserfiche WebLink
Date: 12/03/2002 'I%MEI iir043'15 <br />Operator JAL <br />Page 3 <br />City of Lino Lakes <br />FM Entry Invoice Payment - Approval of Bills <br />Check * Vendor Alpha Name <br />O HALVORSON CONCRETE, IN <br />66863 MICKELSON, LESTER <br />O NORTH AMERICAN SALT CO <br />O RIVARD ELECTRIC COMPAN <br />0 T.A. SCHIFSKY AND SONS <br />0 TOWER ASPHALT, INC. <br />0. BAUER BUILT, INC. <br />BEE LINE ALIGNMENT SER <br />0_ CRYSTEEL TRUCK EQUIPME <br />0 DEHN OIL COMPANY, INC. <br />O GOPHER BEARING COMPANY <br />O MACQUEEN EQUIPMENT, IN <br />MYERS TIRE SUPPLY COMP <br />0 <br />66859 <br />0 <br />0 <br />66845 <br />0 <br />66867 <br />0 <br />66849 <br />0 <br />66855 <br />0 <br />0 <br />66859 <br />66860 <br />0 <br />66867 <br />0 <br />66872 <br />66855 <br />66857 <br />0 <br />0 <br />66867 <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />Description <br />Dept <br />CURB /GUTTER REPAIR <br />REIMBURSE CLOTHING ALLOW <br />SALT <br />REPLACE BULBS <br />ASPHALT <br />WINTER MIX <br />Total for Dept 430 <br />TURFMASTER /MULTI TRA <br />ALIGNMENT <br />HEADLIGHT KIT /CONNECTOR/ <br />DIESEL FUEL <br />GREASE GUN <br />LINK /CLAMP /ROD <br />JACK <br />Total for Dept 431 <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /OCTOBER <br />JANITORIAL SUPPLIES <br />INSTITUTE FOR ENVIRONM HVAC CLEANING <br />LAKESIDE AUTO & PAINT, REPAIR /REFINISH *356 <br />METRO SALES INCORPORAT COPIER MAINTENANCE <br />PETTY CASH KEYS / OFPICE SUPPLIES /SOF <br />PITNEY BOWES POSTAGE METER RENTAL <br />QWEST MONTHLY SERVICE /OCTOBER <br />WIPERS AND WIPES, INC. CLEANER <br />Total for Dept 432 <br />A T & T WIRELESS <br />BAROTT DRILLING SERVIC <br />BRYAN ROCK PRODUCTS, I <br />CIRCLE PINES, CITY OP <br />DEGARDNER, RICK <br />MENARDS, INC. <br />PETTY CASH <br />TURF SUPPLIES, INC. <br />WINNICK SUPPLY, INC. <br />A T & T WIRELESS <br />BURSACK, ELIZABETH <br />CAMPOBASSO, DEBI <br />IMAGE PRINTING & GRAPH <br />PETTY CASH <br />MONTHLY SERVICE /OCTOBER <br />WELL ABANDONMENT <br />AGGREGATE <br />MONTHLY SERVICE /OCTOBER <br />MILEAGE <br />LUMBER <br />KEYS /OFFICE <br />SOIL TEST <br />PIPE /CAPS <br />Total for Dept 450 <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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />SUPPLIES /SOF PARKS <br />PARKS <br />PARRS <br />MONTHLY SERVICE /OCTOBER <br />REIMBURSE SUPPLIES <br />WINTER BROCHURE <br />PRINTING <br />KEYS /OFFICE SUPPLIES /SOF <br />Total for Dept 451 <br />1- TIMESAVER OFF -SITE SEC OCT 30 /NOV 4 /NOV 6 <br />Total for Dept 452 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />Amount <br />462.00 <br />134.60 <br />1,793.33 <br />116.00 <br />133.45 <br />104.80 <br />9,315.59• <br />79.55 <br />50.00 <br />370.61 <br />3,100.74 <br />97.24 <br />27.64 <br />1,283.90 <br />5,009.68* <br />170.37 <br />4,441.24 <br />27.97 <br />26,497.50 <br />6,433.36 <br />990.00 <br />31.61 <br />238.28 <br />63.33 <br />127.29 <br />39,020.95* <br />97.26 <br />705.00 <br />856.23 <br />235.20 <br />36.50 <br />17.98 <br />21.54 <br />234.30 <br />88.58 <br />2,292.59+ <br />67.56 <br />13.87 <br />640.00 <br />54.64 <br />19.13 <br />795.20* <br />154.00 <br />154.00* <br />