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Date: 03/17/2006 Time: 07:49:15 Operator: JAL <br />• <br />Check # <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />0 JOHNSON, RICK /DEER & B DEER REMOVAL <br />O NEWMAN TRAFFIC SIGNS, HAZARD MARKER <br />O UNITED RENTALS, INC. PUMP /HOSE <br />Total for Dept 430 <br />0 ANOKA COUNTY LICENSE B <br />O AUDIO COMMUNICATIONS <br />O CAR /TRUCK CITY <br />0 COMO LUBE & SUPPLIES, <br />0 DEHN OIL COMPANY, INC. <br />O EMERGENCY AUTOMOTIVE T <br />O FACTORY MOTOR PARTS CO <br />0 FOREST LAKE FORD, INC. <br />0 GILLUND ENTERPRISES, I <br />O MACQUEEN EQUIPMENT, IN <br />O O'REILLY AUTOMOTIVE, I <br />O PARTS ASSOCIATES, INC. <br />O RIGID HITCH, INC. <br />O ST. JOSEPH EQUIPMENT, <br />O THANE HAWKINS POLAR CH <br />O TRI -STATE BOBCAT, INC. <br />O WINNICK SUPPLY, INC. <br />LICENSE '06 TRUCK <br />RADIO /SPEAKER /ANTENNA /CA <br />'06 CHEV TRUCK <br />OIL <br />GASOHOL <br />STROBE <br />ALTERNATOR /SENSOR /OIL /CO <br />CONVERTER /GASKET <br />RUST /CARBURETOR CLEANER <br />SIDE BROOM <br />CONNECTION /FILTER /LITE /I <br />SCRAPER <br />PLUG BOOT <br />KIT /SOLENOID /0- RING /GASK <br />JOINT KIT <br />TIRE CHAINS <br />OXYGEN /ACETYLENE /TUBING/ <br />Total <br />for <br />Dept <br />431 <br />O AMERIPRIDE LINEN /APPAR MAT RENTAL <br />O BERBEE INFORMATION NET DUAL ROUTER <br />O C. P. OFFICE PRODUCTS INKCART <br />O CDW GOVERNMENT, INC. TONER <br />187 CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY <br />O DALCO, INC. SOAP /LYSOL <br />O DAVE'S FLOOR SANDING & SAND /FINISH - SENIOR CENTE <br />76188 DEEP ROCK WATER COMPAN MONTHLY SERVICE /FEBRUARY <br />O E. L. REINHARDT COMPAN KEY <br />O MENARDS, INC. <br />0 PLUNKETT'S, INC. <br />76197 SAM'S CLUB, INC. <br />76199 STANSBERRY, KAY <br />0 TWIN CITY GARAGE DOOR <br />76201 U S BANK <br />0 WIPERS AND WIPES, INC. <br />76182 <br />0 <br />76187 <br />0 <br />0 <br />0 <br />0 <br />76201 <br />• <br />LIGHT /DIVIDER <br />PEST CONTROL /2 -06 - 1 -07 <br />COFFEE /CREAMER /FORKS /SPO <br />REIMBURSE CLOTHING ALLOW <br />ADJUST DOOR /POLE BLDG <br />TRAINING <br />WASTE BASKET <br />Total for Dept 432 <br />ACE SOLID WASTE, INC. <br />ALL SEASONS RENTAL, IN <br />CONNEXUS ENERGY <br />HOFFMAN, MICHAEL <br />HUGO FEED MILL & ELEVA <br />LEAGUE OF MINNESOTA CI <br />NATURE CALLS, INC. <br />U S BANK <br />STREETS <br />STREETS <br />STREETS <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 />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNNE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />CREDIT TAKEN TWICE /NOVEM PARKS <br />CARBINE SHARPENING PARKS <br />MONTHLY SERVICE /FEBRUARY PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />SAW CHAIN PARKS <br />REGISTRATION /RICK D PARKS <br />PORTABLE RESTROOMS PARKS <br />TRAINING PARKS <br />Amount <br />90.00 <br />595.34 <br />1,655.57 <br />3,158.93* <br />1,484.19 <br />1,815.29 <br />22,226.80 <br />466.52 <br />4,216.35 <br />426.53 <br />305.40 <br />986.54 <br />87.39 <br />2,416.25 <br />324.43 <br />28.46 <br />73.90 <br />293.77 <br />160.35 <br />172.88 <br />151.33 <br />35,636.38* <br />160.82 <br />563.20 <br />92.03 <br />38.33 <br />984.03 <br />121.67 <br />2,653.00 <br />71.65 <br />40.90 <br />60.08 <br />916.75 <br />218.92 <br />128.08 <br />112.50 <br />162.83 <br />206.92 <br />6,531.71* <br />117.26 <br />15.00 <br />31.24 <br />129.94 <br />72.38 <br />20.00 <br />64.65 <br />280.00 <br />