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Date: 09/03/2004 Time: 07:51:30 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 430 <br />0 CATCO PARTS, INC. PARTS <br />0 COMO LUKE & SUPPLIES, PARTS <br />0 DERN OIL COMPANY, INC. DIESEL FUEL <br />0 EMERGENCY AUTOMOTIVE T SIREN /SWITCH <br />0 HOME DEPOT CREDIT SERV PARTS /SUPPLIES <br />0 LEEF BROTHER, INC. SHOP TOWELS <br />0 MINNESOTA PETROLEUM SE MAG CARDS <br />0 NORTHERN TOOL & EQUIPM AXELS /HUB /FANS <br />0 QQEST SOFTWARE SYSTEMS SERVICE AGREEMENT <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SAFETY KLEEN CORPORATI SHOP PARTS CLEANER <br />0 SCHARBER & SONS, INC. LAND PRIDE <br />0 ST. JOSEPH EQUIPMENT, SKID STEER PARTS <br />0 WINGFOOT COMMERCIAL TI TIRES <br />0 WINNICK SUPPLY, INC. DRILL <br />Total for Dept 431 <br />0 PAPER <br />0 OFFICE SUPPLIES <br />71835 MONTHLY SERVICE /JULY <br />71821 CONNEXUS ENERGY MONTHLY SERVICE /JULY <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE <br />O METRO SALES INCORPORAT SERVICE /SUPPLIES <br />0 NARDINI FIRE EQUIPMENT MAINTENANCE <br />71842 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />0 NORTHERN AIR CORPORATI COMPRESSOR REPLACEMENT <br />6 PERA /REGULAR OMITTED PERA /CHERYL DW <br />0 PITNEY BOWES, INC. POSTAGE METER RENTAL <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />71830 SEARS COMMERCIAL ONE <br />O SIGNAL SYSTEMS INC. <br />O STAR TRIBUNE, INC. <br />O TES OFFICE AUTOMATIONS <br />O US LINK /TDS METROCOM <br />O WIPERS AND WIPES, INC. <br />71832 XCEL ENERGY <br />ANCHOR PAPER COMPANY, <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />REFRIG <br />RIBBON <br />SUBSCRIPTION <br />TONER <br />MONTHLY SERVICE /AUGUST <br />LINERS /TOWELS /TISSUE /BLE <br />MONTHLY SERVICE /JULY <br />Total for Dept 432 <br />71635 CIRCLE PINES, CITY OF MONTHLY SERVICE /JULY <br />71821 CONNEXUS ENERGY MONTHLY SERVICE /JULY <br />O HOME DEPOT CREDIT SERV PARTS /SUPPLIES <br />O IMAGE PRINTING & GRAPH PRINTING SERVICE <br />71842 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />0 PHILIP'S TREE CARE STRAYING <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TURF SUPPLIES, INC. SUPPLIES <br />O US LINK /TDS METROCOM MONTHLY SERVICE /AUGUST <br />O WIPERS AND WIPES, INC. CAN LINERS <br />• <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 />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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />14,987.17* <br />85.32 <br />101.22 <br />4,617.81 <br />557.13 <br />607.52 <br />14.11 <br />29.77 <br />52.17 <br />349.00 <br />5.46 <br />292.04 <br />486.60 <br />699.17 <br />2,290.05 <br />57.41 <br />10,244.78* <br />666.37 <br />775.58 <br />2,219.69 <br />1,218.74 <br />261.67 <br />1,042.00 <br />97.78 <br />83.41 <br />4,492.67 <br />40.37 <br />238.28 <br />4.75 <br />680.52 <br />95.98 <br />27.95 <br />10.00 <br />774.59 <br />238.84 <br />5,551.78 <br />18,520.97* <br />33.60 <br />42.60 <br />29.10 <br />256.08. <br />101.19 <br />1,597.50 <br />26.13 <br />2,087.40 <br />138.60 <br />98.66 <br />