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Date: 04/18/2000 Time: 10:23:17 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 <br />Dept <br />Amount <br />0 KMJ COMMUNICATIONS, IN <br />O LEAGUE OF MINNESOTA CI <br />0 MINNCOMM PAGING, INC. <br />O MN CHIEFS OF POLICE AS <br />O MN. DEPARTMENT OF SAFE <br />O MN. TEAMSTERS <br />O NORTHERN STATES POWER, <br />O PHOTO WORLD, INC. <br />0 ROSS, CLIFFORD <br />O SCHRADER'S LAW ENFORCE <br />O SHRED -IT, INC. <br />O STATE OF MINNESOTA <br />O STREICHER'S, INC. <br />O US WEST COMMUNICATIONS <br />PRINTERS <br />2000 DIRECTORY <br />RECONNECTION CHARGE <br />REFERENCE GUIDE <br />LICENSE TABS <br />DENTAL INSURANCE <br />MONTHLY SERVICE <br />FILM PROCESSING <br />REIMBURSE CLOTHING ALLOW <br />SIGNAL MASTER <br />DESTROY CONFIDENTIAL MAT <br />CONNECT /OPERATION CHARGE <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE <br />Total for Dept 420 <br />O CENTENNIAL FIRE DISTRI QUARTERLY BUDGET <br />Total for Dept 421 <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />O AMERICAN <br />0 ASPLUNDH TREE EXPERT <br />O CONNEXUS ENERGY <br />O MILLER, CHRIS <br />0 MINNCOMM PAGING, INC. <br />0 MINNESOTA DEPT OF ECON <br />0 MYHRER, RANDY <br />III0 NORTHERN STATES POWER, <br />0 TURF SUPPLIES, INC. <br />0 UNITED RENTALS <br />0 <br />0 <br />POLICE 928.74 <br />POLICE 32.09 <br />POLICE 8.77 <br />POLICE 50.00 <br />POLICE 11.00 <br />POLICE 170.00 <br />POLICE 3.14 <br />POLICE 76.94 <br />POLICE 89.44 <br />POLICE 1,755.12 <br />POLICE 54.95 <br />POLICE 390.00 <br />POLICE 438.73 <br />POLICE 116.95 <br />7,002.41* <br />FIRE 90,026.22 <br />90,026.22* <br />BUILDING 1,816.02 <br />1,816.02* <br />FASTENER & SU PARTS /SUPPLIES STREETS <br />C REMOVE /HAUL <br />MONTHLY SERVICE <br />MEALS <br />MONTHLY SERVICE <br />UMEMPLOYMENT TAX <br />MEALS /FUEL <br />MONTHLY SERVICE <br />SUPPLIES <br />CONCRETE SAW BLADE <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 />• <br />6 COTTONWOOD STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />RENTA STREETS <br />VIKING SAFETY PRODUCTS GLOVES /BATTERIES /ETC. STREETS <br />ZARNOTH BRUSH WORKS, I TRACTOR BROOM REPLACEMEN STREETS <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />BOYER TRUCKS, INC. <br />BUMPER TO BUMPER, INC. <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />FRATTALLONE'S HARDWARE <br />PARTS /SUPPLIES <br />CORE KIT <br />PARTS /SUPPLIES <br />GASOHOL <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />GOPHER BEARING COMPANY TORO BROOM <br />J & E SMALL ENGINE & S TRIMMER /CABLE ASSY <br />LINO LAKES TRANSMISSIO UNIT 343 <br />MTI DISTIBUTING, INC. FILTER /TIRE STD /BELT <br />THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />UNITED SUPPLY CORPORAT RADIATOR <br />Total for Dept 431 <br />12.30 <br />958.50 <br />396.26 <br />19.00 <br />8.84 <br />1,320.78 <br />62.97 <br />2,933.99 <br />135.41 <br />272.64' <br />90.01 <br />398.94 <br />6,609.64* <br />FLEET 7.92 <br />FLEET 35.41 <br />FLEET 698.41 <br />FLEET 2,390.00 <br />FLEET 382.77 <br />FLEET 8.83 <br />FLEET 64.72 <br />FLEET 94.66 <br />FLEET 1,252.33 <br />FLEET 157.95 <br />FLEET 1,440.54 <br />FLEET 124.61 <br />6,658.15* <br />