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Date: 05/22/2001 Time: 12:07:42 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 />Description <br />Dept <br />Amount <br />BRAD RAGAN, INC. <br />CAPITOL CITY WELDING, <br />CENTER FRAME AND WHEEL <br />DEHN OIL COMPANY, INC. <br />FIRSTAR BANK USA, N.A. <br />GOA COMPANY, INC. <br />PARTS <br />CHEMICALS <br />ALIGNMENT <br />DIESEL FUEL <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />COMPUTER PURCHASE /AOL ON FLEET <br />OIL /DEPOSIT ON DRUM FLEET <br />JULEEN DESIGNS, INC. GRAPHICS <br />LAKESIDE AUTO & PAINT, REPAIR PICK -UP <br />MINNESOTA PETROLEUM SE MAG -CARDS <br />MN. DEPARTMENT OF SAFE <br />THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />Total for Dept 431 <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL <br />O BEST ACCESS SYSTEMS OF KEYED <br />O COPY EQUIPMENT, INC. BLUELINE SHEETS <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />0 FIRSTAR BANK USA, N.A. COMPUTER PURCHASE /AOL ON <br />0 J. H. LARSON COMPANY, SUPPLIES <br />O MID- AMERICA BUSINESS S MAINTENANCE AGREEMENT <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />0 PITNEY WORKS SUPPLIES <br />O QWEST MONTHLY SERVICE <br />O TWIN CITY GARAGE DOOR PHOTO EYE /POLICE GARAGE <br />O XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 432 <br />0 AID ELECTRIC SERVICE, <br />0 AMERICAN FASTENER & SU <br />O BEACON BALLFIELDS DIVI <br />O CUSHMAN MOTOR VEHICLES <br />0 METRO ATHLETIC SUPPLY, <br />0 MINNEGASCO ACCOUNTS PA <br />0 NATURE CALLS, INC. <br />O QWEST <br />O XCEL ENERGY <br />0 BURSACK, ELIZABETH <br />0 HALL, MARY -SHOW FOR <br />O KIT AND KABOODLE <br />O LIPSKA, DARYL <br />O MRPA <br />O ORIGINAL KNIGHTS OF <br />0 REIERSON, RICK <br />O SAWYER, CHERYL <br />O THOMPSON, ROBERT <br />PARK SUPPLIES <br />CABLE TIES <br />MAINTENANCE SUPPLIES <br />SCARIFIER /PUMP <br />SOCCER NETS <br />MONTHLY SERVICE <br />PORTABLE RESTROOMS <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 450 <br />MILEAGE /SUPPLIES <br />PI PERFORMANCE IN THE PARK/ <br />PERFORMANCE IN THE PARK/ <br />PERFORMANCE IN THE PARK/ <br />REGISTRATION /4 <br />RO PERFORMANCE IN THE PARK/ <br />PERFORMANCE IN THE PARK/ <br />PERFORMANCE IN THE PARK/ <br />PERFORMANCE IN THE PARK/ <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC MAY 7 <br />• <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />93.66 <br />81.89 <br />62.50 <br />7,084.99 <br />87.32 <br />449.86 <br />321.25 <br />508.53 <br />38.73 <br />2,091.99 <br />572.06 <br />11,519.33* <br />143.52 <br />91.57 <br />199.28 <br />239.43 <br />4.95 <br />125.13 <br />2,250.00 <br />633.44 <br />124.88 <br />65.25 <br />350.00 <br />2,933.99 <br />7,161.44* <br />42.28 <br />25.66 <br />231.40 <br />378.47 <br />234.19 <br />179.01 <br />679.75 <br />59.86 <br />23.25 <br />1,853.87* <br />17.99 <br />325.00 <br />550.00 <br />900.00 <br />100.00 <br />900.00 <br />600.00 <br />300.00 <br />750.00 <br />4,442.99* <br />100.00 <br />