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Date: 03/02/2004 Time: 09:11:03 Operator: JAL <br />• <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 />0 UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES POLICE <br />0 US LINK MONTHLY SERVICE /JANUARY POLICE <br />Total for Dept 420 <br />0 ONSITE SEWAGE TREATMEN PROGRAM /PETE K <br />Total for Dept 422 <br />0 C. P. OFFICE PRODUCTS <br />0 H & L MESABI, INC. <br />0 HOME DEPOT CREDIT SERV <br />O MN WEIGHTS & MEASURES <br />O NEWMAN TRAFFIC SIGNS, <br />70441 NEXTEL COMMUNICATIONS <br />O US LINK <br />OFFICE SUPPLIES <br />BLADES <br />MAILBOX <br />SCALE INSPECTION <br />STREET SIGNS <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES <br />0 AMERICAN PRESSURE, INC KIT 4 VALVE CAP <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O COMO LUBE & SUPPLIES OIL /DRUM <br />0 D & D INSTRUMENTS, INC MECH CLUSTER <br />O DEHN OIL COMPANY, INC. GASOHOL <br />O FACTORY MOTOR PARTS CO BEARING /CONN ROD <br />O FOREST LAKE FORD, INC. PARTS <br />O MINNESOTA PETROLEUM SE MAINTENANCE GAS PUMP #1 <br />O MYERS TIRE SUPPLY COMP JUMPER PACK <br />70428. SEARS COMMERCIAL ONE FRIDGE /TOOLS <br />ST. JOSEPH EQUIPMENT, HYDRAULIC DRAIN LINE <br />Total for Dept 431 <br />• <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />70434 CIRCLE PINES, CITY OF MONTHLY SERVICE /JANUARY <br />O ENERGY SALES, INC. RAM CONTROL MODULE <br />O IMAGE PRINTING & GRAPH PRINTING <br />O MENARDS, INC. CANE TIP /ROLLER <br />O METRO SALES INCORPORAT MAINTENANCE AGREEMENT <br />O MEYER, WAYNE REIMBURSE FLASH <br />O PITNEY BOWES, INC. POSTAGE METER RENTAL 4 -1 <br />70428 SEARS COMMERCIAL ONE FRIDGE /TOOLS <br />O SMITH MICRO TECHNOLOGI SERVE MAINTENANCE <br />O US LINK MONTHLY SERVICE /JANUARY <br />0 WIPERS AND WIPES, INC. CAN LINERS <br />70429 XCEL ENERGY MONTHLY SERVICE /JANUARY <br />Total for Dept 432 <br />70434 CIRCLE-PINES, CITY OF MONTHLY SERVICE /JANUARY <br />O HUGO FEED MILL & ELEVA BEARING /SPROCKET ASSY <br />0 MENARDS, INC. SINK /ANGLE <br />O METRO ATHLETIC SUPPLY, TUBES /CORD <br />70441 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JANUARY <br />BUILDING <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 />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 />PARKS <br />Amount <br />45.21 <br />572.83 <br />49,983.71* <br />25.00 <br />25.00* <br />106.49 <br />929.25 <br />40.15 <br />250.00 <br />1,534.35 <br />50.03 <br />116.36 <br />3,026.63* <br />40.86 <br />13.79 <br />106.50 <br />250.15 <br />249.00 <br />2,980.00 <br />93.61 <br />42.08 <br />167.00 <br />253.08 <br />156.51 <br />327.35 <br />4,679.93* <br />716.97 <br />6,610.91 <br />151.60 <br />33.70 <br />57.74 <br />1,042.00 <br />57.38 <br />247.78 <br />425.93 <br />152.40 <br />782.90 <br />30.76 <br />2,791.12 <br />13,101.19* <br />596.82 <br />35.09 <br />60.03 <br />631.17 <br />302.38 <br />