Laserfiche WebLink
Date: 05/16/2000 Time: 11:25:17 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 LAW ENFORCEMENT SYSTEM <br />O LIGHTNING PRINTING, IN <br />0 MIDWEST RADAR & EQUIPM <br />0 MINNCOMM PAGING, INC. <br />0 MN CHIEFS OF POLICE AS <br />0 MN. TEAMSTERS <br />O NORTHERN STATES POWER, <br />0 PERSONNEL DECISIONS, I <br />O PRESS PUBLICATIONS, IN <br />O R & T SPECIALTY, INC. <br />O SHRED -IT, INC. <br />0 SOUTHWESTERN LAW ENFOR <br />0 TREADWAY GRAPHICS, INC <br />O WH PENNEY, INC. <br />0 WYLAND, CATHY <br />O PAGENET OF MINNESOTA, <br />0 SUBURBAN INSPECTIONS, <br />TAGS <br />PRINTING <br />7 RADAR CERT <br />MONTHLY SERVICE <br />PERMITS <br />DENTAL INSURANCE <br />MONTHLY SERVICE <br />SERGEANT PROMOTIONAL PRO <br />ADVERTISING <br />SUPPLIES <br />DESTROY CONFIDENTIAL MAT <br />EXECUTIVE DEVELOPMENT <br />LETTERING <br />PARTS /SUPPLIES <br />SUMMER NEWSLETTER <br />Total for Dept 420 <br />MONTHLY SERVICE <br />ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />O A & L SUPERIOR SOD CO, <br />O BRYAN ROCK PRODUCTS, I <br />0 CONNEXUS ENERGY <br />0 CORPORATE EXPRESS, INC <br />0 ESS BROTHERS & SONS/ <br />O INTERNATIONAL UNION OF <br />0 KENNEDY AND GRAVEN, IN <br />O LIGHTNING PRINTING, IN <br />O MACQUEEN EQUIPMENT, IN <br />O MINNCOMM PAGING, INC. <br />O NEWMAN TRAFFIC SIGNS, <br />O NORTHERN STATES POWER, <br />O ST. JOSEPH EQUIPMENT, <br />0 STREGE, KENT <br />O T.A. SCHIFSKY AND SONS <br />O T.K.D.A. <br />O UNITED RENTALS <br />O VIKING SAFETY PRODUCTS <br />O WENCK ASSOCIATES, INC. <br />0 WYLAND, CATHY <br />O AUTO- MEDICS, INC. <br />O BRAD RAGAN, INC. <br />O BUMPER TO BUMPER, INC. <br />0 CAPITOL CITY WELDING, <br />O CATCO PARTS, INC. <br />O CRYSTEEL DIST., INC. <br />O CUSHMAN MOTOR VEHICLES <br />SOD <br />CLASS 5 <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />SEAL /WRAP <br />TRAINING /R BOLDT & C <br />TOWER SITE <br />PRINTING <br />TAX ON PREVIOUS INVOICE <br />MONTHLY SERVICE <br />SIGNS <br />MONTHLY SERVICE <br />JACK HAMMER RENTAL <br />TUITION REIMBURSEMENT <br />ASPHALT <br />SEALCOAT <br />SAW /BLADE /TRAILER /BINDER <br />ALCOHOL PADS /BATTERIES /C <br />REMEDIAL INVESTIGATION R <br />SUMMER NEWSLETTER <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 />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />HAV STREETS <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 />STREETS <br />STREETS <br />Total for Dept 430 <br />UNIT 236 <br />POLICE STOCK <br />PARTS /SUPPLIES <br />ACETYLENE <br />FITTING /HOSE <br />LAMP REPLACEMENT <br />BROOM SET /SCARIFIER <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />40.90 <br />262.20 <br />315.00 <br />53.80 <br />28.63 <br />170.00 <br />3.14 <br />4,220.00 <br />14.25 <br />399.62 <br />54.95 <br />495.00 <br />1,415.10 <br />1,142.21 <br />231.24 <br />16,006.99* <br />22.86 <br />1,545.48 <br />1,568.34* <br />13.25 <br />1,916.81 <br />398.11 <br />39.41 <br />2,907.20 <br />1,200.00 <br />182.00 <br />109.16 <br />37.47 <br />8.84 <br />158.48 <br />2,943.11 <br />557.50 <br />446.81 <br />223.91 <br />602.70 <br />279.57 <br />773.20 <br />1,883.60 <br />115.66 <br />14,796.79* <br />79.88 <br />1,684.92 <br />371.25 <br />70.64 <br />43.99 <br />69.23 <br />311.45 <br />