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Date: 02/03/2006 Time: 08:07:49 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Total for Dept 422 <br />0 AMERICAN FASTENER & SU NUTS /WASHERS /CAP <br />O BROCK WHITE, INC. DIA BLADE <br />0 HARDWOOD CREEK LUMBER, LATH <br />O MENARDS, INC. BARRICADE MATERIAL <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU <br />0 BEE LINE ALIGNMENT SER <br />0 CATCO PARTS, INC. <br />0 CRYSTEEL TRUCK EQUIPME <br />0 DEHN OIL COMPANY, INC. <br />0 PARTS ASSOCIATES, INC. <br />0 C. P. OFFICE PRODUCTS <br />O CIRCLE PINES POST OFFI <br />0 COORDINATED BUSINESS S <br />0 DALCO, INC. <br />0 IMAGE PRINTING & GRAPH <br />0 NORTHERN AIR CORPORATI <br />0 WIPERS AND WIPES, INC. <br />FILM SPRAY <br />TIE ROD /PITMAN ARM <br />VALVE <br />LATCH KIT COUPLER <br />GASOHOL <br />GREASE /TAPE /PAINT /DRILL <br />Total for Dept 431 <br />LABELS <br />FIRST CLASS PERMIT <br />COPIER MAINTENANCE CONTR <br />PAPER BAGS /DRIVE BELT <br />BUSINESS CARDS <br />PUMP SEAL KITS /CHECK OPE <br />SOAP /TOWELS /CAN LINERS <br />Total for Dept 432 <br />0 MENARDS, INC. BARRICADE MATERIAL <br />0 MINNESOTA PARK SUPERVI 2006 MEMBERSHIP /MIKE <br />0 OSWALD HOSE & ADAPTERS NOZZLE <br />Total for Dept 450 <br />O MINNESOTA SOCIETY OF A MEMBERSHIP /MARTY A <br />Total for Dept 463 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />PARKS <br />H PARKS <br />PARKS <br />O ABLE HOSE AND RUBBER, GASKETS <br />0 BLAINE, CITY OF 1ST QUAARTER UTILITY BIL <br />O BUDIG, TIM REIMBURSE CLOTHING ALLOW <br />0 MINNESOTA PIPE & EQUIP COPPERHORNS /SWIVELS <br />O NATIONAL WATERWORKS, I EXPANDERS <br />Total for Dept 494 <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />0 BLAINE, CITY OF 1ST QUAARTER UTILITY BIL SEWER <br />Total for Dept 495 <br />Grand Total <br />Amount <br />50.00* <br />25.18 <br />96.89 <br />53.04 <br />111.74 <br />286.85* <br />35.51 <br />453.99 <br />22.82 <br />4.33 <br />4,118.84 <br />425.86 <br />5,061.35* <br />67.48 <br />160.00 <br />501.17 <br />188.90 <br />138.11 <br />1,178.06 <br />268.34 <br />2,502.06* <br />15.53 <br />35.00 <br />42.60 <br />93.13* <br />30.00 <br />30.00* <br />39.11 <br />574.46 <br />138.39 <br />1,720.60 <br />219.05 <br />2,691.61* <br />1,341.00 <br />1,341.00* <br />52,999.18* <br />