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Date: 09/19/2000 Time: 13:10:37 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,424.00 <br />Total for Dept 422 2,603.73* <br />O ANOKA COUNTY SIGNAL MAINTENANCE <br />0 BERGMAN COMPANIES, INC PAINT FOR CENTER LINE <br />0 CCP INDUSTRIES, INC. CRACK FILL ITEMS <br />59880 CONNEXUS ENERGY MONTHLY SERVICE <br />O EARL ANDERSON ASSOCIAT WHITE PAINT <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O MENARDS, INC. CRACK FILLING SUPPLIES <br />59885 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 MN CHIEFS OF POLICE AS MANUAL <br />0 NORTHERN STATES POWER, MONTHLY SERVICE <br />0 NYSTROM PUBLISHING COM NEWSLETTER POSTAGE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O T.A. SCHIFSKY AND SONS ASPHALT <br />0 WARNING LITES OF MN, I SIGNS <br />O WENCK ASSOCIATES, INC. PROFESSIONAL SERVICES <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• 0 <br />0 <br />STREETS 126.70 <br />STREETS 5,278.07 <br />STREETS 241.76 <br />STREETS 448.18 <br />STREETS 361.11 <br />STREETS 147.22 <br />STREETS .84 <br />STREETS 8.84 <br />STREETS 135.00 <br />STREETS 2,905.50 <br />STREETS 543.00 <br />STREETS 22.00 <br />STREETS 1,634.63 <br />STREETS 67.51 <br />STREETS 495.00 <br />12,415.36* <br />AMERICAN FASTENER & SU SUPPLIES FLEET <br />BAUER BUILT, INC. DISMOUNT /MOUNT /BALANCE T FLEET <br />BRAD RAGAN, INC. STOCK FLEET <br />BUMPER TO BUMPER, INC. <br />CHEMSEARCH, INC. <br />CUSHMAN MOTOR VEHICLES <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />FRATTALLONE'S HARDWARE <br />GOA COMPANY, INC. <br />HUGO FEED MILL & ELEVA <br />KATH AUTO PARTS, INC. <br />LEEF BROTHER, INC. <br />MOBILE RADIO ENGINEERI <br />NOTT COMPANY, INC. <br />PIONEER RIM & WHEEL CO <br />RELIASTAR LIFE INSURAN <br />SAFETY KLEEN CORPORATI <br />SNAP -ON INDUSTRIAL <br />PARTS /SUPPLIES <br />HANDI -LUBE <br />BELTS <br />DIESEL <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />ENGINE OIL <br />BELT <br />GREASE GUN <br />SHOP TOWELS <br />REPAIR MOBILE <br />PARTS <br />WHEEL <br />LIFE INSURANCE <br />SHOP PARTS CLEANER <br />TOOLS <br />30.27 <br />1,084.85 <br />150.04 <br />FLEET 829.00 <br />FLEET 75.43 <br />FLEET 23.92 <br />FLEET 4,119.09 <br />FLEET 929.20 <br />FLEET 62.69 <br />FLEET 451.20 <br />FLEET 85.16 <br />FLEET 15.94 <br />FLEET 16.86 <br />FLEET 168.67 <br />FLEET 217.40 <br />FLEET 19.15 <br />FLEET 4.00 <br />FLEET 243.59 <br />FLEET 126.49 <br />241.01 <br />FLEET 1,333.06 <br />FLEET 96.82 <br />FLEET 148.00 <br />10,471.84* <br />T C GLASS, INC. REPAIR FORD CROWN VICTOR FLEET <br />THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />TOUSLEY FORD, INC. HUB <br />WAGAMON BROTHERS, INC. REPAIR FORD 1 -TON <br />Total for Dept 431 <br />O A T & T MONTHLY SERVICE <br />O ALFAX WHOLESALE FURNIT DISPLAY RACKS <br />59880 CONNEXUS ENERGY MONTHLY SERVICE <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O DALCO, INC. SUPPLIES <br />• <br />GOVERNME 46.63 <br />GOVERNME 193.95 <br />GOVERNME 1,276.91 <br />GOVERNME 148.68 <br />GOVERNME 71.38 <br />