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Date: 02/04/2003 Time: 09:16:44 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />• <br />O PRESS PUBLICATIONS, IN ADVERTISING PLANNING 18.75 <br />Total for Dept 416 18.75* <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE 738.25 <br />O CENTRAL COMMUINICATION VEHICLE MODEMS /FEB POLICE 5.57 <br />O CORPORATE EXPRESS, INC OFFICE SET -UP POLICE 411.52 <br />O FBI NORTHWEST CHAPTER/ MEMBERSHIP /STEVE M POLICE 60.00 <br />O GENERAL OFFICE PRODUCT DESIGN CHARGE POLICE 220.00 <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE POLICE 419.34 <br />0 MN. DEPARTMENT OF SAFE LICENSE TABS POLICE 35.50 <br />O SHRED -IT, INC. DESTROY MATERIAL POLICE 54.95 <br />O STREICHER'S, INC. UNIFORM SUPPLIES POLICE 1,081.54 <br />0 SUPERIOR FORD, INC. FORD /CROWN VICTORIA POLICE 63,219.00 <br />Total for Dept 420 66,245.67* <br />O CCP INDUSTRIES SPARKPLUGS /EARPLUGS /WIPE STREETS 35.74 <br />O HUGO FEED MILL & ELEVA BOOTS /CHAPS /HELMET STREETS 852.00 <br />O MENARDS, INC. ROLLER COVER /BLADE /HOOKS STREETS 79.04 <br />O WINNICK SUPPLY, INC. BACKFLOW PREVENTOR /GRIND STREETS 124.14 <br />Total for Dept 430 1,090.92* <br />O BOYER TRUCKS, INC. ANTIFREEZE FLEET 123.22 <br />O CATCO PARTS, INC. FITTING /HOSE FLEET 91.57 <br />O CCP INDUSTRIES SPARKPLUGS /EARPLUGS /WIPE FLEET 136.74 <br />O DEHN OIL COMPANY, INC. GASOHOL FLEET 2,742.74 <br />O HUGO FEED MILL & ELEVA FILTER FLEET 8.25 <br />O INTERSTATE ALL BATTERY BATTERIES FLEET 61.60 <br />0 MN. DEPARTMENT OF SAFE LICENSE TABS FLEET 29.50 <br />0 WINNICK SUPPLY, INC. BACKFLOW PREVENTOR /GRIND FLEET 32.70 <br />Total for Dept 431 3,226.32* <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME 527.84 <br />O COPY EQUIPMENT, INC. BLUELINE SUPPLIES GOVERNME 147.67 <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES GOVERNME 72.09 <br />O DALCO, INC. JANITORIAL SUPPLIES GOVERNME 260.28 <br />O GLEWWE DOORS, INC. KEYS GOVERNME 23.43 <br />O INSTITUTE FOR ENVIRONM LAB SAMPLES GOVERNME 585.25 <br />O LAKESIDE AUTO & PAINT, REPAIR /REFINISH #355 GOVERNME 984.22 <br />O MICRO WAREHOUSE, INC. FUSER OIL /TONER BOTTLE GOVERNME 51.70 <br />0 MITEL COMMUNICATIONS S SUPERSET GOVERNME 360.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING GOVERNME 38.70 <br />O SHRED -IT, INC. DESTROY MATERIAL GOVERNME 238.09 <br />O US LINK MONTHLY SERVICE /JAN GOVERNME 2,010.84 <br />0 VIKING OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME 40.96 <br />Total for Dept 432 5,341.07* <br />0 ALL STAR SPORTS, INC. ATHLETIC SUPPLIES PARKS 57.00 <br />O HEJNY RENTALS, INC. MACHINE RENTAL PARKS 332.79 <br />0 HUGO FEED MILL & ELEVA BOOTS /CHAPS /HELMET PARKS 234.30 <br />0 MENARDS, INC. SURGE PROTECTOR /ADH REMO PARKS 200.69 <br />