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Date: 03/21/2000 Time: 15:49:25 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <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 />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />GEPHART ELECTRIC <br />GLENWOOD INGLEWOOD, IN <br />IKON OFFICE SOLUTIONS, <br />KATH AUTO PARTS, INC. <br />LAW ENFORCEMENT TACTIC <br />METRO SALES INCORPORAT <br />MN. DEPARTMENT OF SAFE <br />MN. TEAMSTERS <br />NORTHERN STATES POWER, <br />NYSTROM PUBLISHING COM <br />PAGENET OF MINNESOTA, <br />PRESS PUBLICATIONS, IN <br />QUINLAN PUBLISHING <br />REMEMBER ME FLORAL <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />SUPERIOR FORD, INC <br />ELEC HOOK -UP <br />MONTHLY SERVICE <br />COPIER MAINTENANCE <br />PARTS /SUPPLIES <br />REGISTRATION /4 <br />COPIER MAINTENANCE <br />LICENSE TABS /3 <br />DENTAL INSURANCE <br />MONTHLY SERVICE <br />POSTAGE ADVANCE <br />MONTHLY SERVICE <br />ADVERTISING <br />GRO SEARCH & SEIZURE BULLETI <br />& G FLORAL ARRANGEMENTS <br />SUPPLIES <br />DESTROY CONFIDENTIAL MAT <br />SUPPLIES <br />'00 FORD CROWN VICTORIA <br />Total for Dept 420 <br />O OFFICEMAX, INC. OFFICE SUPPLIES <br />O STATE OF MINNESOTA /BUI REGISTRATION /PETE K <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BUILDING <br />BUILDING <br />BUILDING <br />0 ABLE HOSE AND RUBBER, HOSE /CLAMP /GASKET STREETS <br />0 AMERICAN FASTENER & SU SIGN INSTALLATION STREETS <br />III0 BROADWAY AWARDS, INC. PLAQUES STREETS <br />O FORESTRY SUPPLIERS, IN BLADE /SAW /SHEATH /LOPPERS STREETS <br />O JIM HATCH SALES, INC. SHOVELS /12 STREETS <br />0 MOBILE RADIO ENGINEERI REPAIR BASE RADIO STREETS <br />0 NORTHERN STATES POWER, MONTHLY SERVICE STREETS <br />O ST. JOSEPH EQUIPMENT, PATCHING MILLING TEETH STREETS <br />O TOM THUMB, INC. PROPANE STREETS <br />O WEATHER WATCH, INC. MONTHLY SERVICE STREETS <br />0 ZARNOTH BRUSH WORKS, I BRUSHES & RUNNERS /STREET STREETS <br />Total for Dept 430 <br />0 BRAD RAGAN, INC. <br />0 BUMPER TO BUMPER, INC. <br />O CENTER FRAME AND WHEEL <br />O DEHN OIL COMPANY, INC. <br />0 FLAIL- MASTER, INC. <br />O GILLUND ENTERPRISES, I <br />O LINO AUTO MACHINING <br />O MINNESOTA PETROLEUM SE <br />O MTI DISTIBUTING, INC. <br />O NEW HOLLAND PLAN <br />O RUFFRIDGE - JOHNSON, INC <br />O STANDARD TRUCK & AUTO, <br />• <br />UNIT 801 <br />PARTS /SUPPLIES <br />REPLACE /ALIGN /ADJUST TIR <br />GASOHOL <br />COTTER PINS /CLEVIS /BLADE <br />CLEANER <br />TURN REAR DRUMS <br />FUEL PETRO /VEHICLE CARDS <br />REGISTRATION /DAVE L & RA <br />SLEEVE /BUSHING /WASHER /O- <br />WATER PUMP <br />REPLACE REAR SPRINGS #43 <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />105.00 <br />94.92 <br />180.19 <br />1,527.20 <br />1,500.00 <br />306.31 <br />27.00 <br />335.60 <br />3.14 <br />50.40 <br />105.30 <br />77.00 <br />76.97 <br />21.51 <br />319.36 <br />54.95 <br />958.29 <br />62,949.00 <br />70,300.85* <br />10.62 <br />30.00 <br />1,099.17 <br />1,139.79* <br />241.67 <br />56.50 <br />60.33 <br />131.85 <br />99.00 <br />557.20 <br />199.11 <br />186.93 <br />9.73 <br />176.00 <br />352.94 <br />2,071.26* <br />148.16 <br />958.19 <br />274.00 <br />6,065.95 <br />307.50 <br />153.05 <br />15.00 <br />105.67 <br />55.00 <br />572.79 <br />619.49 <br />1,494.96 <br />