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Date: 11/26/2001 Time: 09:22:04 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O ASPLUNDH TREE EXPERT C TREE SERVICE <br />O C. W. HOULE, INC. CATCHBASINS <br />O IMC SALT, INC. WINTER SALT <br />O RIVARD ELECTRIC COMPAN REPLACE STREET LAMP <br />0 T.A. SCHIFSKY AND SONS ASPHALT <br />O VOPAK /VW & R ST. PAUL, CHEMICALS <br />O WENCK ASSOCIATES, INC. REMEDIAL INVESTIGATION <br />Total for Dept 430 <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 />0 <br />0 <br />0 <br />AMERICAN FASTENER <br />BOYER TRUCKS, INC. <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, <br />FOREST LAKE FORD, <br />& SU PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />COUPLING /FITTINGS <br />INC. GASOHOL <br />INC. PARTS /SUPPLIES <br />FRATTALLONE'S HARDWARE <br />GOA COMPANY, INC. <br />HARMON AUTOGLASS <br />HUGO FEED MILL & ELEVA <br />INTERSTATE BATTERIES, <br />INTERSTATE COMPANIES, <br />LEEF BROTHER, INC. <br />PIONEER RIM & WHEEL CO <br />SAFETY KLEEN CORPORATI <br />WINNICK SUPPLY, INC. <br />PARTS /SUPPLIES <br />GREASE <br />WINDSHIELD REPAIR <br />CASTOR WHEEL ASSEMBLY <br />BATTERIES <br />PARTS /SUPPLIES <br />SHOP TOWELS <br />PARTS /SUPPLIES <br />PARTS CLEANER <br />PARTS /SUPPLIES <br />Total for Dept 431 <br />O AMERIPRIDE LINEN /APPAR <br />O CORPORATE EXPRESS, INC <br />O DALCO, INC. <br />0 FRATTALLONE'S HARDWARE <br />O GLENWOOD INGLEWOOD, IN <br />0 JACKSON - HIRSH, INC. <br />O KRUEGER INTERNATIONAL <br />O MICRO WAREHOUSE, INC. <br />0 NORTHERN AIR CORPORATI <br />O PITNEY BOWES <br />O QWEST <br />O VOPAK/VW & R ST. PAUL, <br />O WIPERS AND WIPES, INC. <br />0 BRAUER & ASSOCIATES, L <br />O FRATTALLONE'S HARDWARE <br />O MENARDS, INC. <br />O MTGF CONFERENCE <br />O NATURE CALLS, INC. <br />0 TBS OFFICE AUTOMATIONS <br />O TURF SUPPLIES, INC. <br />MAT RENTAL <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />FORMS <br />KEYBOARD TRAYS <br />FUSER BOTTLE <br />SERVICE TECH <br />POSTAGE METER RENTAL <br />MONTHLY SERVICE <br />CHEMICALS <br />TOWELS <br />Total for Dept 432 <br />CONSTRUCTION DOCUMENTS <br />PARTS /SUPPLIES <br />CULVERT <br />CONFERENCE /MIKE H <br />PORTABLE RESTROOM <br />OFFICE SUPPLIES <br />OVERSEEDER <br />Total for Dept 450 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RENTAL PARKS <br />PARKS <br />PARKS <br />1,392.48 <br />828.50 <br />5,735.95 <br />119.50 <br />181.45 <br />205.02 <br />1,016.66 <br />12,690.05* <br />27.41 <br />18.15 <br />191.50 <br />1,936.57 <br />88.20 <br />1,281.07 <br />199.37 <br />194.93 <br />34.97 <br />211.77 <br />1,921.00 <br />13.79 <br />51.80 <br />253.44 <br />10.41 <br />6,434.38* <br />193.08 <br />4.78 <br />247.47 <br />1.16 <br />8.89 <br />65.51 <br />192.77 <br />62.49 <br />2,167.31 <br />222.69 <br />63.16 <br />205.01 <br />76.30 <br />3,510.62* <br />57.00 <br />97.12 <br />346.39 <br />185.00 <br />43.65 <br />94.13 <br />969.57 <br />1,792.86* <br />