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Date: 01/20/2004 Time: 09:55:55 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 STATE OF MINNESOTA CONNECT CHARGES / /DECEMBE <br />O STREICHER'S, INC. SUPPLIES <br />70154 VERIZON WIRELES, BELLE MONTHLY SERVICE /DECEMBER <br />70155 WAGNER, STEVE REIMBURSE TASERS /BATTERI <br />70167 XCEL ENERGY MONTHLY SERVICE /DECEMBER <br />Total for Dept 420 <br />O CENTENNIAL FIRE DISTRI BUDGET <br />Total for Dept 421 <br />0 10,000 LAKES CHAPTER <br />70150 <br />0 <br />0 <br />0 <br />70153 <br />70156 <br />70167 <br />CONNEXUS ENERGY <br />JOHNSON, RICK <br />MENARDS, INC. <br />PHOTO WORLD, INC. <br />SBC, INC. <br />XCEL ENERGY <br />XCEL ENERGY <br />REGISTRATION /2 <br />Total for Dept 422 <br />MONTHLY SERVICE /DECEMBER <br />DEER REMOVAL <br />LUMBER <br />FILM PROCESSING <br />MONTHLY SERVICE /DECEMBER STREETS <br />MONTHLY SERVICE /DECEMBER STREETS <br />MONTHLY SERVICE /DECEMBER STREETS <br />Total for Dept 430 <br />POLICE 390.00 <br />POLICE 66.94 <br />POLICE 55.18 <br />POLICE 355.00 <br />POLICE 3.14 <br />1,964.42* <br />FIRE 109,755.75 <br />109,755.75* <br />BUILDING 120.00 <br />120.00* <br />STREETS 741.66 <br />STREETS 90.00 <br />STREETS 19.74 <br />STREETS 15.53 <br />9.18 <br />2,960.45 <br />290.76 <br />4,127.32* <br />0 AMERICAN FASTENER & SU <br />O BUMPER TO BUMPER, INC. <br />0 DALCO, INC. <br />O DEHN OIL COMPANY, INC. <br />O FACTORY MOTOR PARTS CO <br />O NEW HOLLAND PLAN <br />O PETTY CASH <br />O SNAP -ON INDUSTRIAL, IN <br />O THANE HAWKINS POLAR CH <br />O TOLL GAS & WELDING SUP <br />O WALDOCH SPORTS, INC. <br />O WINNICK SUPPLY, INC. <br />0 <br />0 <br />0 <br />0 <br />0 <br />70158 <br />70149 <br />70150 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />DRILL BITS <br />PARTS /SUPPLIES <br />JANITORIAL SUPPLIES <br />GASOHOL <br />BATTERY <br />LAMP /BULB <br />SUPPLIES <br />TOOLS <br />PARTS /SUPPLIES <br />CYLINDER <br />PARTS <br />THIMBLES /CLAMPS <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />ATOMICPARK.COM <br />BEST ACCESS SYSTEMS, I <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />COORDINATED BUSINESS S <br />GLENWOOD INGLEWOOD, IN <br />LIFE SAFETY SYSTEMS, I <br />MENARDS, INC. <br />NARDINI FIRE EQUIPMENT <br />NORTHERN AIR CORPORATI <br />WASTE REMOVAL <br />MAT RENTAL <br />PACEMAKER UPGRADE <br />SPINDLE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /DECEMBER <br />FIRST CLASS MAILING PERM <br />MONTHLY SERVICE /DECEMBER <br />METER MAINTENANCE <br />MONTHLY SERVICE /DECEMBER <br />MONITORING <br />BARS /PAINT /GYPSUM <br />INSPECT /RECHARGE PORTABL <br />COND MOTOR <br />FLEET 26.26 <br />FLEET 217.88 <br />FLEET 287.02 <br />FLEET 2,788.00 <br />FLEET 68.64 <br />FLEET 73.59 <br />FLEET 19.88 <br />FLEET 89.02 <br />FLEET 594.79 <br />FLEET 5.27 <br />FLEET 46.97 <br />FLEET 18.91 <br />4,236.23* <br />GOVERNME 350.79 <br />GOVERNME 302.10 <br />GOVERNME 80.00 <br />GOVERNME 13.83 <br />GOVERNME 90.39 <br />GOVERNME 1,109.16 <br />GOVERNME 150.00 <br />GOVERNME 861.38 <br />GOVERNME 505.67 <br />GOVERNME 53.68 <br />GOVERNME 288.00 <br />GOVERNME 480.44 <br />GOVERNME 859.06 <br />GOVERNME 4,500.85 <br />