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Date: 11/03/2003 Time: 07:33:48 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />0 BAUER BUILT, INC. TIRE MOUNT /DISMOUNT <br />0 BOYER TRUCKS, INC. BRAKE SPRING <br />0 CATCO PARTS, INC. PARTS <br />0 PARTS ASSOCIATES, INC. PARTS <br />0 WINGFOOT COMMERCIAL TI TIRES <br />Total for Dept 431 <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />69555 CIRCLE PINES, CITY OF MONTHLY SERVICE /SEPTEMBE <br />O COORDINATED BUSINESS S COPIER MAINTENANCE /OCT - <br />0 DALCO ROOFING /SHEET ME ROOF SURVEY <br />0 LAKESIDE AUTO & PAINT, REPAIR & REFINISH <br />0 OFFICEMAX, INC. OFFICE SUPPLIES <br />69572 US LINK MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 432 <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />'99 CH GOVERNME <br />GOVERNME <br />GOVERNME <br />0 ALL SEASONS RENTAL, IN SAND MIX <br />69555 CIRCLE PINES, CITY OF MONTHLY SERVICE /SEPTEMBE <br />69556 DEGARDNER, RICK REIMBURSE MILEAGE <br />0 FLANAGAN SALES, INC. BULLDOZER RIDER <br />0 MASTER DISTRIBUTORS, I ALUMINUM <br />69567 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE <br />69572 US LINK MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />69567 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE RECREATI <br />Total for Dept 451 <br />• 0 <br />TIMESAVER OFF -SITE SEC OCT 6, 8 <br />Total for Dept 452 <br />69571 TIMESAVER OFF -SITE SEC SEPT 10 & 17 <br />Total for Dept 461 <br />O LEROY J. HOULE CONTRAC GRIND STUMPS <br />Total for Dept 463 <br />0 4TH QTR UTILITY BILLING <br />O CHEMICALS <br />O WATER SAMPLES <br />O MOUNTING BRACKETS <br />69567 MONTHLY SERVICE /SEPTEMBE <br />69572 MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 494 <br />BLAINE, CITY OF <br />HAWKINS WATER TREATMEN <br />INSTRUMENTAL RESEARCH, <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />US LINK <br />0 BLAINE, CITY OF <br />PARK BOA <br />ENVIRONM <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />4TH QTR UTILITY BILLING SEWER <br />Total for Dept 495 <br />69565 M ANOKA COUNTY REISSUE AP #66879 <br />O NYSTROM PUBLISHING COM BROCHURE /MAILER <br />• <br />OTHER <br />OTHER <br />123.50 <br />70.84 <br />73.10 <br />230.89 <br />2,085.24 <br />2,608.63* <br />436.97 <br />2,188.67 <br />430.10 <br />750.00 <br />2,780.61 <br />131.00 <br />781.88 <br />7,499.23* <br />97.85 <br />52.03 <br />47.16 <br />292.34 <br />180.14 <br />101.50 <br />139.03 <br />910.05* <br />100.12 <br />100.12* <br />106.00 <br />106.00* <br />211.00 <br />211.00* <br />75.00 <br />75.00* <br />550.00 <br />5,667.20 <br />85.00 <br />6,167.15 <br />50.06 <br />134.81 <br />12,654.22* <br />1,341.00 <br />1,341.00* <br />1,700.94 <br />2,050.94 <br />