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Date: 06/03/2003 <br />Time: 08:24:07 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />O INTERSTATE BATTERIES, SUPPLIES <br />0 NORTHERN POWER PRODUCT FUEL JET COCK <br />0 NORTHERN TOOL & EQUIPM FERRULES & STOPS /REFLECT <br />O PIONEER RIM & WHEEL CO MAGNET /SHOE LINING KITS <br />0 WINNICK SUPPLY, INC. WRENCH /HOOKS <br />Total for Dept 431 <br />0 <br />68239 <br />0 <br />0 <br />0 <br />0 <br />68245 <br />0 <br />0 <br />0 <br />0 <br />68239 <br />68240 <br />68241 <br />0 <br />68243 <br />0 <br />0 <br />0 <br />• <br />C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />DELL MARKETING L.P. <br />INSTITUTE FOR ENVIRONM <br />KUSTOM SIGNALS, INC. <br />STREICHER'S, INC. <br />US LINK <br />MONTHLY SERVICE /APRIL <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />COMPUTER SYSTEMS /2 <br />PROFESSIONAL SERVICE /4 -1 <br />ANTENNA /CABLE /BOXING /FOR <br />STROBE <br />MONTHLY SERVICE /MAY <br />Total for Dept 432 <br />A T & T WIRELESS <br />ALL SEASONS RENTAL, IN <br />CIRCLE PINES, CITY OF <br />CROSS NURSERIES, INC. <br />DEGARDNER, RICK <br />HARRIS COMPANIES, INC. <br />HOME DEPOT <br />MENARDS, INC. <br />TURF SUPPLIES, INC. <br />US LINK <br />O A T & T WIRELESS <br />O TRIARCO ARTS /CRAFTS <br />MONTHLY SERVICE /MAY <br />SAND MIX <br />MONTHLY SERVICE /APRIL <br />SHRUBS /TREES <br />MILEAGE <br />TESTING <br />RAIL /POST /WIRE /CAP <br />SUPPLIES <br />MAINTENANCE SUPPLIES <br />MONTHLY SERVICE /MAY <br />Total for Dept 450 <br />Dept <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 />PARKS <br />MONTHLY SERVICE /MAY RECREATI <br />IN GLITTER /ROLLERS RECREATI <br />Total for Dept 451 <br />68264 TETRA TECH EM, INC. CONSULTING SERVICE ENVIRONM <br />Total for Dept 461 <br />68236 ASSET RECOVERY CORPORA RECYCLING DAY <br />O FIRST STATE TIRE RECYC RECYCLING DAY <br />68248 MERCURY WASTE SOLUTION RECYCLING DAY <br />68254 NASH SALES, INC. RECYCLING DAY <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />68263 TARGET RECYCLING DAY <br />Total for Dept 462 <br />0 A T & T WIRELESS <br />0 AID ELECTRIC SERVICE, <br />O AUTOMATIC SYSTEMS COMP <br />68267 M CIRCLE PINES POST OFFI <br />0 HARRIS COMPANIES, INC. <br />• <br />MONTHLY SERVICE /MAY <br />FUSES <br />SERVICE /CLEARWATER CREEK <br />UTILITY BILLING <br />TESTING <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />63.85 <br />17.34 <br />162.71 <br />138.07 <br />202.60 <br />1,053.61* <br />197.03 <br />2,671.70 <br />151.14 <br />379.33 <br />2,780.74 <br />8,623.79 <br />1,932.00 <br />360.98 <br />1,225.05 <br />18,321.76* <br />299.90 <br />97.85 <br />169.58 <br />2,525.21 <br />27.36 <br />252.50 <br />55.90 <br />47.93 <br />3,973.78 <br />147.87 <br />7,597.88* <br />242.46 <br />25.51 <br />267.97* <br />700.00 <br />700.00* <br />2,178.00 <br />356.00 <br />250.02 <br />100.00 <br />320.60 <br />11.98 <br />3,216.60* <br />186.80 <br />121.11 <br />240.53 <br />215.77 <br />252.50 <br />