Laserfiche WebLink
Date: 03/31/2006 Time: 10:40:13 <br />Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76304 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76295 <br />76297 <br />0 <br />0 <br />76304 <br />0 <br />76315 <br />76306 <br />111,5 <br />7 <br />76298 <br />76303 <br />0 <br />76315 <br />0 <br />0 <br />76306 <br />Description <br />ANOKA COUNTY LICENSE B <br />CNH CAPITAL <br />COMO LUBE & SUPPLIES, <br />DALCO, INC. <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />JDI SIGNS & GRAPHICS <br />LEEF BROTHER, INC. <br />LITTLE FALLS MACHINE, <br />LTG POWER EQUIPMENT, I <br />OWATONNA CRYSLER <br />PETTY CASH <br />PRINTERS SERVICE, INC. <br />RIGID HITCH, INC. <br />TRUCK UTILITIES, INC. <br />WINGFOOT COMMERCIAL TI <br />ANCHOR PAPER COMPANY, <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />IMAGE PRINTING & GRAPH <br />PETTY CASH <br />R & D BATTERIES, INC. <br />TDS METROCOM <br />XCEL ENERGY <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />DEGARDNER, RICK <br />NEXTEL COMMUNICATIONS <br />T.K.D.A. <br />TDS METROCOM <br />TREE TRUST <br />URICH, TRACEY <br />XCEL ENERGY <br />76303 NEXTEL COMMUNICATIONS <br />0 <br />0 <br />0 <br />0 <br />76303 <br />0 <br />0 <br />• <br />BAUMAN, BARBARA <br />BOR, BARBARA <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />NEXTEL COMMUNICATIONS <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />TABS /'92 CHEV VAN <br />CARLSON TRACTOR- BUSHING/ <br />TELLUS T 68 <br />SPITFIRE /BLEACH <br />DIESEL FUEL <br />THERMOSTAT /SEAL <br />DECALS <br />SHOP TOWELS <br />BOLT /NUT <br />SOLENOID <br />'06 FORD <br />PLUGS <br />SHARPEN CHIPPER KNIVES <br />TAILGATE MAT <br />SADDLE BOX <br />CHECK LOOSE TIRES <br />Total for Dept 431 <br />PAPER <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /FEBRUARY <br />TOWELS /TISSUE <br />LETTERHEAD <br />PLUGS <br />BATTERIES <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /FEBRUAY <br />Total for Dept 432 <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /FEBRUARY <br />MILEAGE <br />MONTHLY SERVICE /FEBRUARY <br />BIRCH STREET TRAIL /FEBRU <br />MONTHLY SERVICE /FEBRUARY <br />GUIDEBOOK <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE / FEBRUAY <br />Total for Dept 450 <br />Dept <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 />Amount <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 />MONTHLY SERVICE /FEBRUARY RECREATI <br />Total for Dept 451 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />MONTHLY SERVICE /FEBRUARY ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />QUARTERLY STIPEND ENVIRONM <br />1,354.97 <br />514.16 <br />297.83 <br />74.00 <br />6,444.64 <br />17.25 <br />570.00 <br />21.19 <br />52.50 <br />202.21 <br />19,661.00 <br />20.63 <br />28.00 <br />30.95 <br />1,342.97 <br />207.04 <br />30,929.18* <br />529.31 <br />3,359.44 <br />8,697.35 <br />511.01 <br />622.76 <br />35.94 <br />40.13 <br />363.79 <br />3,920.90 <br />18,080.63* <br />830.57 <br />754.83 <br />57.85 <br />183.04 <br />367.11 <br />42.15 <br />66.05 <br />26.59 <br />324.86 <br />2,653.05* <br />31.23 <br />31.23* <br />100.00 <br />100.00 <br />150.00 <br />150.00 <br />62.21 <br />150.00 <br />225.00 <br />