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Date: 06/21/2004 Time: 07:24:25 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 Amount <br />0 LANE, SHARON <br />0 POGALZ, BRIAN <br />0 RAFFERTY, ROBIN G. <br />0 ROOT, MICHAEL <br />0 SCHAPS, JAMES <br />0 TRALLE, PAUL <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 416 <br />PLANNING 50.00 <br />PLANNING 150.00 <br />PLANNING 150.00 <br />PLANNING 150.00 <br />PLANNING 150.00 <br />PLANNING 150.00 <br />950.00* <br />T.K.D.A. MEETING ATTENDANCE /APRIL ENGINEER 10,264.92 <br />Total for Dept 417 <br />0 AID ELECTRIC SERVICE, SIREN TEST <br />0 ARMORED FIRE GUN 'SHOP/ <br />0 ASPEN MILLS, INC. <br />71236 BROWN, MELINDA <br />0 CLEARWATER CREEK CONVE <br />0 CONNEXUS ENERGY <br />0 ELK RIVER POLICE DEPAR <br />0 EMERGENCY AUTOMOTIVE T <br />0 GALL'S INC. <br />0 KUSTOM SIGNALS, INC. <br />0 MINNESOTA COUNTY AMOR <br />0 MN DEPT OF ADMIN /INTEC <br />0 QUINLAN PUBLISHING GRO <br />0 RDJ SPECIALTIES, INC. <br />71247 SAM'S CLUB, INC. <br />•0 SHRED -IT, INC. <br />0 STREICHER'S, INC. <br />0 TARGET <br />71249 U S BANK <br />UNIFORM SUPPLIES <br />REIMBURSE POST BOARD LIC <br />CAR WASHES <br />MONTHLY SERVICE /MAY <br />COMMAND POST <br />- STROBE /IGNITION /LENSE <br />VEST <br />REMOTE <br />CODE BOOK <br />APRIL USAGE <br />BULLETIN <br />STICKERS /BADGES <br />SUPPLIES <br />DESTROY CONFIDENTIAL <br />UNIFORM SUPPLIES <br />SUPPLIES <br />COMPUTERS /MEALS /LODGING/ <br />Total for Dept 420 <br />10,264.92* <br />POLICE 1,755.70 <br />POLICE 36.00 <br />POLICE 212.80 <br />POLICE 45.00 <br />POLICE 51.12 <br />POLICE 21.31 <br />POLICE 5,000.00 <br />POLICE 486.80 <br />POLICE 60.66 <br />POLICE 127.15 <br />POLICE 20.24 <br />POLICE 37.00 <br />POLICE 133.97 <br />POLICE 740.00 <br />POLICE 190.89 <br />MAT POLICE 59.95 <br />POLICE 1,551.21 <br />POLICE 42.58 <br />POLICE 171.58 <br />10,743.96* <br />0 AID ELECTRIC SERVICE, LAMPS <br />0 BERGMAN COMPANIES, INC LINE PAINTING <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MAY <br />71241 CONNEXUS ENERGY OUTDOOR LIGHTING /WEST <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 T.A. SCHIFSKY AND SONS ASPHALT. <br />0 T.K.D.A. '04 SEALCOAT <br />0 VIKING INDUSTRIAL CENT EAR PLUGS /VEST /GOGGLES <br />Total for Dept 430 <br />0 ABLE HOSE AND RUBBER, <br />0 BROCK WHITE, INC. <br />0 DEHN OIL COMPANY, INC. <br />0 FACTORY MOTOR PARTS CO <br />0 FOREST LAKE FORD, INC. <br />0 FRATTALLONE'S HARDWARE <br />0 LEEF BROTHER, INC. <br />0 MTI DISTIBUTING, INC. <br />COUPLER <br />CRACK FILL <br />DIESEL FUEL <br />MASTER CYLINDER <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />SHOP TOWELS <br />WHEEL /BEARING /SPANNER <br />STREETS 501.00 <br />STREETS 738.50 <br />STREETS 775.36 <br />OA STREETS 358.00 <br />STREETS 2.09 <br />STREETS 1,064.02 <br />STREETS 111.20 <br />STREETS 93.50 <br />3,643.67* <br />FLEET 12.60 <br />FLEET 34.48 <br />FLEET 5,288.99 <br />FLEET 247.48 <br />FLEET 697.40 <br />FLEET 14.36 <br />FLEET 11.63 <br />FLEET 97.47 <br />-14- <br />