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Date: 07/16/2004 Time: 14:17:18 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 />• <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />CLEARWATER CREEK CONVE <br />EMERGENCY AUTOMOTIVE T <br />FRATTALLONE'S HARDWARE <br />JOHNSON, KEVIN <br />LORENZ BUS SERVICE, IN <br />NEXTEL COMMUNICATIONS <br />SHRED -IT, INC. <br />ST. PAUL CITY OF <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />CAR WASHES <br />LENS <br />PARTS /SUPPLIES <br />GAS /LODGING <br />TRANSPORTATION <br />MONTHLY SERVICE /JUNE <br />DESTROY CONFIDENTIAL MAT <br />RADIO SERVICE /MAINTENANC <br />CONNECT CHARGES <br />UNIFORM SUPPLIES <br />VERIZON WIRELES, BELLE MONTHLY SERVICE /JUNE <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />CENTENNIAL FIRE DISTRI 3RD QUARTERLY PAYMENT FIRE <br />Total for Dept 421 <br />U S BANK BOOKS /COMPUTER /SOFTWARE/ BUILDING <br />Total for Dept 422 <br />0 A & L SUPERIOR SOD CO, SOD <br />0 ALLIED BLACKTOP, INC.. CONTRACTOR /2004 SEALCOAT <br />0 HALVORSON CONCRETE, IN CURB /GUTTER <br />0 JOHNSON, RICK DEER REMOVAL <br />0 SBC, INC. MONTHLY SERVICE /JUNE <br />0 T.A. SCHIFSKY AND SONS ASPHALT <br />O T.K.D.A. 2004 SEALCOAT /MAY <br />Total for Dept 430 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />O BEE LINE ALIGNMENT SER INSTALL EXHAUST /MUFFLER/ FLEET <br />O COMO LURE & SUPPLIES, OIL FLEET <br />O DEHN OIL COMPANY, INC. DIESEL FUEL FLEET <br />0 EMERGENCY AUTOMOTIVE T STROBE TUBE FLEET <br />0 FOREST LAKE FORD, INC. PARTS 'FLEET <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES FLEET <br />O GRAINGER, INC. FAN FLEET <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET <br />0 MENARDS, INC. SAW FLEET <br />0 MTI DISTIBUTING, INC. SUPPLIES FLEET <br />O NEW HOLLAND PLAN PARTS /SUPPLIES FLEET <br />0 QQEST SOFTWARE SYSTEMS MAINTENANCE PROGRAM FLEET <br />0 THANE HAWKINS POLAR CH BULB FLEET <br />O TOLL GAS & WELDING SUP CYLINDER RENTAL FLEET <br />O W E LAHR COMPANY PARTS /SUPPLIES FLEET <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. <br />0 AMERIPRIDE LINEN /APPAR <br />0 BROCK WHITE, INC. <br />0 C. P. OFFICE PRODUCTS <br />0 CENTERPOINT /MINNEGASCO <br />WASTE REMOVAL <br />MAT RENTAL <br />SEALER <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JUNE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />63.90 <br />468.15 <br />2.76 <br />173.97 <br />1,007.00 <br />837.39 <br />54.95 <br />57.00 <br />390.00 <br />12.57 <br />113.65 <br />3,260.95* <br />109,755.75 <br />109,755.75* <br />353.54 <br />353.54* <br />17.04 <br />58,717.41 <br />1,104.00 <br />90.00 <br />13.77 <br />3,038.20 <br />175.60 <br />63,156.02* <br />150.00 <br />250.15 <br />7,295.65 <br />73.27 <br />72.17 <br />23.38 <br />101.27 <br />18.26 <br />85.18 <br />291.22 <br />169.11 <br />480.00 <br />14.12 <br />5.40 <br />793.13 <br />9,822.31* <br />340.04 <br />86.87 <br />283.29 <br />101.70 <br />200.11 <br />