Laserfiche WebLink
Date: 02/03/2004 Time 08:43:45 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 />Description Dept <br />Amount <br />O STREETS <br />70251 UNEMPLOYMENT STREETS <br />O SERVICE /JANUARY STREETS <br />O MONTHLY SERVICE /JANUARY STREETS <br />O GLASS /PLUGS /MUFFS /TAPE /G STREETS <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70248 <br />0 <br />0 <br />0 <br />0 <br />70255 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70261 <br />70248 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70259 <br />70261 <br />70248 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70259 <br />• <br />AMERICAN FASTENER & SU <br />MINNESOTA DEPT OF ECON <br />NEXTEL COMMUNICATIONS <br />US LINK <br />VIKING INDUSTRIAL CENT <br />AMERICAN FASTENER & SU <br />AMERICAN PRESSURE, INC <br />BOYER TRUCKS <br />CATCO PARTS, INC. <br />CRYSTEEL TRUCK EQUIPME <br />CUMMINS NORTH CENTRAL, <br />DEHN OIL COMPANY, INC. <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />FRATTALLONE'S HARDWARE <br />GRAINGER, INC. <br />HARMON AUTOGLASS, INC. <br />HOME DEPOT CREDIT SERV <br />MENARDS, INC. <br />SEARS COMMERCIAL ONE <br />ST. JOSEPH EQUIPMENT, <br />SUN TURF, INC. <br />ZARNOTH BRUSH WORKS, I <br />ADVANCED GRAPHIX, INC. <br />ARMOR SECURITY, INC. <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />FRATTALLONE'S HARDWARE <br />J. H. LARSON COMPANY, <br />LAKESIDE AUTO & PAINT, <br />MENARDS, INC. <br />QUILL <br />US LINK <br />WINNICK SUPPLY, INC. <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />CIRCLE PINES, CITY OF <br />FRATTALLONE'S <br />BOLTS <br />4TH QTR <br />MONTHLY <br />SUPPLIES <br />SERVICE /PRESSURE WASHER <br />REPAIR <br />HYDRAULIC PARTS <br />SEAL KIT /WIPER SEAL <br />FILTER <br />GASOHOL <br />PARTS /SUPPLIES <br />PARTS <br />PARTS /SUPPLIES <br />LATCH /SPRING /SEAL KIT <br />WINDSHIELD <br />CORD <br />SUPPLIES <br />DRILL /TOOLS <br />PARTS <br />PARTS <br />REPLACEMENT BROOM <br />Total for Dept, 431 <br />HARDWARE <br />MENARDS, INC. <br />MN TURF & GROUNDS FOUN <br />NEXTEL COMMUNICATIONS <br />US LINK <br />VIKING INDUSTRIAL CENT <br />XCEL ENERGY <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 />FLEET <br />FLEET <br />FLEET <br />REPAIR FENDER/ #317 GOVERNME <br />STRAIGHTEN SOLENOID GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /DECEMBER GOVERNME <br />PARTS /SUPPLIES GOVERNME <br />PARTS /SUPPLIES GOVERNME <br />PAINT /REPAIR #317 GOVERNME <br />SUPPLIES GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /JANUARY GOVERNME <br />SUPPLIES GOVERNME <br />SUPPLIES GOVERNME <br />MONTHLY SERVICE /DECEMBER GOVERNME <br />Total for Dept 432 <br />MONTHLY SERVICE /DECEMBER PARKS <br />PARTS /SUPPLIES PARKS <br />SUPPLIES PARKS <br />REGISTRATION /MIKE H PARKS <br />MONTHLY SERVICE /JANUARY PARKS <br />MONTHLY SERVICE /JANUARY PARKS <br />SLIP SOLES PARKS <br />MONTHLY SERVICE /DECEMBER PARKS <br />76.83 <br />407.86 <br />50.03 <br />109.29 <br />312.37 <br />956.38* <br />52.00 <br />142.91 <br />207.90 <br />8.52 <br />152.77 <br />327.42 <br />3,106.40 <br />566.88 <br />307.78 <br />5.95 <br />42.48 <br />295.05 <br />28.07 <br />245.38 <br />1,089.08 <br />112.37 <br />238.72 <br />410.95 <br />7,340.63* <br />41.00 <br />134.00 <br />431.31 <br />5,861.13 <br />42.54 <br />242.46 <br />866.77 <br />273.35 <br />302.39 <br />779.44 <br />149.23 <br />307.80 <br />3,047.77 <br />12,479.19* <br />448.43 <br />7.42 <br />89.18 <br />650.00 <br />101.13 <br />136.37 <br />391.20 <br />112.96 <br />