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Date: 07/17/2001 Time: 12:15:57 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />62411 MINNESOTA GOVERNMENT F CONFERENCE /AL R <br />0 MINNESOTA TAXPAYERS AS MEMBERSHIP <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 407 <br />0 LANDFORM ENGINEERING C PROFESSIONAL SERVICES <br />Total for Dept 415 <br />62413 NORTHWEST ASST CONSULT PROFESSIONAL SERVICES <br />Total for Dept 416 <br />0 <br />0 <br />0 <br />0 <br />62402 <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 />1110.9 <br />A T & T <br />ADVANCED GRAPHIX, INC. <br />BCA /FORENSIC SCIENCE L <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />MONTHLY SERVICE <br />DECALS <br />CLASSES <br />CARWASHES <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />IMAGE PRINTING & GRAPH PRINTING <br />LASER TECHNOLOGY, INC. FREIGHT <br />MINNCOMM PAGING, INC. MONTHLY <br />OTTER LAKE ANIMAL CARE IMPOUND <br />PUBLIC SAFETY EQUIPMEN SEATS <br />R D J SPECIALTIES, INC RULERS <br />SHRED -IT, INC. DESTROY <br />STATE OF MINNESOTA CONNECT <br />STREICHER'S, INC. PAINT <br />UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />XCEL ENERGY MONTHLY SERVICE <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 420 <br />SERVICE <br />SERVICE <br />FEE <br />CONFIDENTIAL <br />CHARGES <br />0 CLEARWATER CREEK CONVE CARWASHES <br />Total for Dept 422 <br />0 ALLIED BLACKTOP, INC. SWEEPER RENTAL <br />62402 CONNEXUS ENERGY MONTHLY SERVICE <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />62409 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 T.A. SCHIFSKY AND SONS ASPHALT <br />0 WINNICK SUPPLY, INC. PARTS /SUPPLIES <br />0 XCEL ENERGY MONTHLY SERVICE <br />62419 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 430 <br />0 ALLDATA CORPORATION SUBSCRIPTION <br />0 AMERICAN PRESSURE, INC SERVICE CALL <br />0 BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />0 CENTER FRAME AND WHEEL ALIGNMENT #347 <br />• <br />Dept <br />FINANCE <br />FINANCE <br />FINANCE <br />ECONOMIC <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 />MAT POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <br />200.00 <br />125.00 <br />588.00 <br />913.00* <br />680.00 <br />680.00* <br />2,102.55 <br />2,102.55* <br />61.76 <br />138.22 <br />200.00 <br />93.72 <br />10.65 <br />35.59 <br />40.81 <br />239.04 <br />53.39 <br />53.80 <br />76.78 <br />2,811.75 <br />920.16 <br />54.95 <br />390.00 <br />89.46 <br />36.95 <br />24.85 <br />3.14 <br />5,335.02* <br />8.51 <br />8.51* <br />400.00 <br />500.49 <br />68.70 <br />8.84 <br />104.00 <br />2,046.87 <br />73.97 <br />64.65 <br />2,890.10 <br />6,157.62* <br />1,597.50 <br />2,278.28 <br />436.46 <br />80.00 <br />