Laserfiche WebLink
Date: 08/18/2003 Time: 13:32:21 <br />Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 STREICHER'S, INC. UNIFORM SUPPLIES POLICE 139.90 <br />0 XCEL ENERGY MONTHLY SERVICE /JULY POLICE 3.14 <br />Total for Dept 420 6,405.77* <br />10,000 LAKES CHAPTER REGISTRATION /VERN R BUILDING 60.00 <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES BUILDING 16.80 <br />Total for Dept 422 76.80* <br />O A & L SUPERIOR SOD CO, SOD STREETS 3.04 <br />0 ABLE HOSE AND RUBBER, PARTS /HOSE REPAIR STREETS 22.15 <br />0 AUDIO COMMUNICATIONS REPLACE RADIO CONTROLLER STREETS 496.13 <br />0 COLUMBUS, TOWN OF TREATMENT /PINE STREET STREETS 3,153.38 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES STREETS 19.33 <br />0 NEWMAN TRAFFIC SIGNS, STREET PAINTING SUPPLIES STREETS 190.63 <br />O RECTOR, JON REIMBURSE CLOTHING ALLOW STREETS 96.29 <br />68882 SBC, INC. MONTHLY SERVICE /JULY STREETS 9.18 <br />O T.A. SCHIFSKY AND SONS ASPHALT STREETS 5,252.71 <br />0 XCEL ENERGY MONTHLY SERVICE /JULY STREETS 286.43 <br />68885 XCEL ENERGY MONTHLY SERVICE /JULY STREETS 3,013.40 <br />Total for Dept 430 12,542.67* <br />O ALLDATA CORPORATION SOFTWARE SUPPORT FLEET 1,500.00 <br />O AUTO- MEDICS, INC. TOW #438 FLEET 58.58 <br />O - BUMPER TO BUMPER, INC. PARTS /SUPPLIES FLEET 893.66 <br />O DEHN OIL COMPANY, INC. DIESEL FUEL. FLEET 3,760.56 <br />O FACTORY MOTOR PARTS CO STARTER /CONTAINER /ACTUAT FLEET 279.94 <br />• 0 FOREST LAKE FORD, INC. PARTS /SUPPLIES FLEET 557.82 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES FLEET .26 <br />O HUGO FEED MILL & ELEVA MAINTENANCE SUPPLIES FLEET 24.27 <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET 12.07 <br />O NEW HOLLAND PLAN DISC /O -RING FLEET 14.48 <br />O PIONEER RIM & WHEEL CO WHEEL /HOOK MOUNT FLEET 221.68 <br />O THANE HAWKINS POLAR CH PARTS /SUPPLIES FLEET 603.75 <br />O TOLL GAS & WELDING SUP CYLINDER RENTAL FLEET 5.27 <br />O TOUSLEY FORD, INC. PARTS FLEET 209.25 <br />O W. W. GRAINGER, INC. ROCKER SWITCH FLEET 7.94 <br />Total for Dept 431 8,149.53* <br />68871 ACE SOLID WASTE, INC. MONTHLY SERVICE /15140 GOVERNME 212.56 <br />O AMERIPRIDE LINEN /APPAR MAT RENTAL GOVERNME 69.08 <br />O ANCHOR PAPER COMPANY, PAPER GOVERNME 938.53 <br />0 BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES GOVERNME 172.00 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME 335.49 <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JULY GOVERNME 116.71 <br />O DALCO, INC. REPLACEMENT OF VACUUM GOVERNME 529.94 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES GOVERNME 4.25 <br />0 GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /JULY GOVERNME 86.01 <br />O LAKESIDE AUTO & PAINT, REPAIR /REFINISH #356 GOVERNME 520.63 <br />O NARDINI FIRE EQUIPMENT ANNUAL INSPECTION GOVERNME 143.90 <br />68879 OFFICEMAX, INC. OFFICE SUPPLIES GOVERNME 683.59 <br />