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Date: 09/02/2003 Time: 10:34:50 Operator: JAL <br />• <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 BEE LINE ALIGNMENT SER FRONT END ALIGN FLEET 50.00 <br />0 BOYER TRUCKS, INC. PARTS FLEET 164.59 <br />0 DEHN OIL COMPANY, INC. GASOHOL FLEET 3,308.65 <br />0 FACTORY MOTOR PARTS CO ACCUMLATOR FLEET 27.83 <br />0 HARMON AUTOGLASS, INC. GLASS REPAIR FLEET 222.59 <br />0 INTERSTATE BATTERIES, BATTERIES FLEET 133.27 <br />0 LINO AUTO MACHINING TURN ROTOR FLEET 62.50 <br />0 MENARDS, INC. LUMBER FLEET 14.85 <br />0 PARTS ASSOCIATES, INC. PAINT FLEET 192.60 <br />Total for Dept 431 4,263.61* <br />0 ANOKA COUNTY MAPS GOVERNME 109.70 <br />68991 CIRCLE PINES, CITY OF MONTHLY SERVICE /JULY GOVERNME 2,183.68 <br />69009 DALCO ROOFING /SHEET ME REPAIR ROOF GOVERNME 438.20 <br />O IMAGE PRINTING & GRAPH PRINTING /BUSINESS CARDS GOVERNME 171.74 <br />69013 INSTITUTE FOR ENVIRONM ARCHITECTURAL EVALUATION GOVERNME 2,929.48 <br />69017 LEAGUE OF MINNESOTA CI HERITAGE DEVELOPMENT GOVERNME 500.00 <br />0 METRO SALES INCORPORAT MAINTENANCE AGREEMENT GOVERNME 1,400.95 <br />O MICRO WAREHOUSE, INC. BELT CARTRIDGE GOVERNME 373.75 <br />69019 PITNEY BOWES, INC. POSTAGE METER RENTA -OCT GOVERNME 247.78 <br />0 SIGNAL SYSTEMS INC. TIME CLOCK CHECK -UP GOVERNME 95.98 <br />0 W. W. GRAINGER, INC. FAN GOVERNME 97.49 <br />0 WIPERS AND WIPES, INC. SUPPLIES GOVERNME 494.71 <br />Total for Dept 432 9,043.46* <br />O ALL SEASONS RENTAL, IN SOD CUTTER RENTAL PARKS 59.64 <br />� 0 BRYAN ROCK PRODUCTS, I RED BALL DIAMOND AGG PARKS <br />892.90 <br />91 CIRCLE PINES, CITY OF MONTHLY SERVICE /JULY PARKS 33.85 <br />0 FLANAGAN SALES, INC. SURFACING PARKS 1,647.20 <br />0 HUGO FEED MILL & ELEVA SUPPLIES PARKS 1.94 <br />O INTERSTATE ALL BATTERY BATTERY PARKS 31.94 <br />O LANGER TREE SERVICE REMOVE /HAUL TREE PARKS 870.00 <br />0 METRO ATHLETIC SUPPLY, PAINT /FLAGS /HATS /SHIRTS PARKS 255.28 <br />O MTI DISTIBUTING, INC. SUPPLIES PARKS 1,272.25 <br />69018 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY PARKS 100.06 <br />O URICH, TRACEY REIMBURSE CLOTHING ALLOW PARKS 25.76 <br />69000 URICH, TRACEY REIMBURSE CLOTHING ALLOW PARKS 139.00 <br />0 VIKING SAFETY PRODUCTS SUPPLIES PARKS 120.00 <br />O WIPERS AND WIPES, INC. SUPPLIES PARKS 76.30 <br />Total for Dept 450 5,526.12* <br />69004 BERNSTEIN, BARRY MILEAGE RECREATI 85.05 <br />69018 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY RECREATI 102.84 <br />Total for Dept 451 187.89* <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 161.80 <br />Total for Dept 462 161.80* <br />0 LEROY J. HOULE CONTRAC REMOVE /DISPOSE TREE FORESTRY 1,475.00 <br />Total for Dept 463 1,475.00* <br />• <br />