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• <br />Date: 04/03/2001 Time: 10:37:30 Operator: JAL <br />• <br />• <br />Check # <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />61458 A T & T WIRELESS <br />61458 A T & T WIRELESS <br />61463 <br />61470 <br />61473 <br />61481 <br />61483 <br />61484 <br />61485 <br />61487 <br />0 <br />61459 <br />0 <br />0 <br />61462 <br />0 <br />61469 <br />61472 <br />0 <br />0 <br />61477 <br />61479 <br />•0 <br />0 <br />0 <br />CORSON, KIRK <br />LANE, SHARON <br />LYDEN, CHRISTOPHER <br />RAFFERTY, ROBERT G. <br />SCHAPS, JAMES <br />SCHILLING, TODD <br />MONTHLY SERVICE <br />Total for Dept 406 <br />MONTHLY SERVICE <br />Total for Dept 415 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />TIMESAVER OFF -SITE SEC FEB 12 & 13 <br />ZYCH, JOSEPH QUARTERLY STIPEND <br />Total for Dept 416 <br />BCA /FORENSIC SCIENCE L <br />BOWDICH, JACKIE M. <br />CENTURY COLLEGE <br />CORPORATE EXPRESS, INC <br />CORPORATE EXPRESS, INC <br />CY'S UNIFORMS, INC. <br />KAULFUSS, RENEE <br />TRAINING /S MORTENSON <br />MILEAGE /PARKING /MEALS <br />TRAINING /S MORTENSON <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />UNIFORM SUPPLIES <br />OFFICE SUPPLIES /POSTAGE <br />LEAGUE OF MN CITIES IN INSURANCE CLAIM <br />MINNESOTA CRIME PREVEN MEMBERSHIP /K MCCARTHY <br />MN. DEPARTMENT OF SAFE <br />PECCHIA, DAVID CHIEF UNIFORM ALLOWANCE <br />PETTY CASH <br />STAR TRIBUNE, INC. <br />STREGE, KENT <br />STREICHER'S, INC. <br />SUPERIOR FORD, INC. <br />REIMBURSE PETTY CASH <br />SUBSCRIPTION <br />REIMBURSEMENT <br />LIGHT /FLANGE <br />Dept <br />SENIORS <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <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 />'01 FORD CROWN VICTORIA POLICE <br />Total for Dept 420 <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />61458 A T & T WIRELESS <br />AMERICAN FASTENER & SU <br />D.J.'S MUNICIPAL SUPPL <br />HUGO FEED MILL & ELEVA <br />MICKELSON, LESTER <br />MN. DEPT OF HEALTH <br />0 <br />0 <br />0 <br />61474 <br />61476 <br />0 <br />0 <br />0 <br />0 <br />• <br />MONTHLY SERVICE <br />SWEEPER PARTS <br />FLARE KITS <br />WEIGHT TICKET <br />REIMBURSE UNIFORM ALLOWA <br />REGISTRATION /T DEWOLFE & <br />T.A. SCHIFSKY AND SONS WINTER ASPHALT <br />UNITED RENTALS SHOVELS /RAKES /PARTS <br />VIKING SAFETY PRODUCTS VESTS <br />W. W. GRAINGER, INC. SPRAYER /CORD <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU STOCK <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />Amount <br />86.01 <br />86.01* <br />27.24 <br />27.24* <br />150.00 <br />100.00 <br />100.00 <br />100.00 <br />225.00 <br />100.00 <br />173.00 <br />100.00 <br />1,048.00* <br />120.00 <br />28.17 <br />325.00 <br />39.96 <br />310.24 <br />840.60 <br />38.59 <br />500.00 <br />30.00 <br />26.00 <br />560.00 <br />212.83 <br />56.29 <br />161.59 <br />375.27 <br />42,912.00 <br />46,536.54* <br />1,035.59 <br />1,035.59* <br />29.25 <br />3.38 <br />62.84 <br />10.00 <br />56.98 <br />130.00 <br />90.74 <br />133.61 <br />168.61 <br />89.88 <br />775.29* <br />FLEET 27.83 <br />