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Date: 04/16/2004 Time: 07:48:40 Operator: JAL <br />• <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - ._Approval of Bills <br />• <br />Check # Vendor Alpha Name . . Description Dept. Amount <br />70756 KLUEGEL, PETER REIMBURSE CLOTHING ALLOW BUILDING 17.75 <br />• 70776 UNIVERSITY OF MINNESOT'REISSUE /AP•#70328- PATRIC BUILDING • • 13'0.00 <br />• Total. for Dept 422 147.75* <br />70767 .CONNEXUS ENERGY MONTHLY SERVICE /MARCH. STREETS 772.47 <br />.0 EARLANDERSON ASSOCIAT STREET SIGN' STREETS .110.72 <br />.0 JOHNSON, RICK .• DEER REMOVAL /MARCH STREETS ' 90.00 <br />-70760 SBC, INC. •.'MONTHLY SERVICE /MARCH STREETS .9.18 <br />• 0 T.K.D.A. 04 SEALCOAT: STREETS 840.48 <br />.70763 XCEL ENERGY . MONTHLY SERVICE /MARCH STREETS 3,.084 :04 <br />Total for Dept 430 4,906.89* <br />0 AMERICAN FASTENER & SU WASHERS/COTTER' PINS/NUTS FLEET • 107.12 <br />0 AUDIO COMMUNICATIONS. NEW RADIO /REPAIR MIC GRO FLEET 876.83 <br />0 BEE LINE. ALIGNMENT SER FRONT END :ALIGN FLEET 100.00 <br />.'0 DEHM OIL COMPANY, INC. GASOHOL . FLEET 2,996.84 <br />O EMERGENCY AUTOMOTIVE,T TUBE /FLANGE /LENS ..FLEET 661.09 <br />O FACTORY MOTOR PARTS C0 BATTERY FLEET 175.69 <br />0 FOREST LAKE FORD, INC. SPARK PLUGS FLEET 35.87 <br />0. FRATTALLONE'S HARDWARE PARTS /SUPPLIES•.•• FLEET 18.37 - <br />0 H & L MESABI, INC. PLOW NOSE - FLEET 138.82 <br />0 •MACQUEEN EQUIPMENT, IN TRACTOR BROOM REPLACEMEN'FLEET 908.51 <br />0 MENARDS, INC. POWERLOCK /SHELVING FLEET 51.00 <br />0 MINNESOTA PETROLEUM' SE WEATHER SHIELD FLEET 63.31 <br />0 SAFETY.XLEEN CORPORATI PARTS CLEANER • FLEET 359.00 <br />0 'SCHARBER & SONS,' INC. 'SERVICE BOOKS FLEET ' 219.39 <br />0. STANDARD .TRUCK & AUTO, SPRINGS FLEET X1,186.07 <br />TOLL GAS ..& WELDING SUP CYCLINDER FLEET • 5.58 <br />110'043 '0 0 . VIKING INDUSTRIAL CENT BATTERIES FLEET 59.04 - <br />•0 .W E LAHR COMPANY PARTS /SUPPLIES .:•• 'FLEET . 158.55 <br />0' ZACK'S INC . MUN. INDUS.WAX WASH FLEET 85.20 <br />Total for Dept 431 : 8,206.27* <br />• <br />0" ACE 'SOLID' WASTE, INC. MONTHLY SERVICE /APRIL GOVERNME 334.85 <br />0.` AMERIPRIDE LINEN /APPAR MAT RENTAL ,. GOVERNME 151.05 • <br />' 0 C..P. OFFICE PRODUCTS 'OFFICE SUPPLIES' • GOVERNME 2226.00. <br />70766. CENTERPOINT /MINNEGASCO MONTHLY SERVICE /MARCH GOVERNME . '1,229.16 • <br />70767 CONNEXUS ENERGY MONTHLY SERVICE /MARCH . GOVERNME 934.81' <br />. 0. COORDINATED BUSINESS S'COPIER MAINTENANCE /APRIL GOVERNME 523.95 <br />. '0 'DALCO ROOFING /SHEET ME INSTALL METAL CAP /ROOF R•GOVERNME 1,822.45 <br />' 0 FRATTALLONE!S HARDWARE PARTS /SUPPLIES GOVERNME 56.79 - <br />O'.GLENWOOD INGLEWOOD,.IN- MONTHLY SERVICE /MARCH : GOVERNME . 23.48 <br />-0 MENARDS,• INC. . POWERLOCK /SHELVING ' GOVERNME 191'.65 <br />70758 OFFICEMAX, 'INC. 'OFFICE SUPPLIES GOVERNME 84.27 <br />• 70770 SAM'S CLUB,•INC.. . SUPPLIES GOVERNME 13.34 <br />O SHERMAN WILLIAMS COMPA MULTISPEC • . GOVERNME 399.26 <br />'0 STATE SUPPLY COMPANY; 'FAUCET /SUPPLIES GOVERNME •399.92 • <br />0:- TWIN CITY GARAGE DOOR FURNISH & INSTALL PHOTO GOVERNME 849.00 <br />70775 U S BANK INVERTER /REG. /F. C. /CERT GOVERNME 1,232.77 <br />'0 WIPERS AND WIPES, INC.. TISSUE /CAN LINER /TOWELS, GOVERNME 328.29 <br />