Laserfiche WebLink
Date: 08/20/2002 Time: 13:42:10 Operator: JAL <br />Check # <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 ARCADE ASPHALT, INC. OVERLAY <br />0 DIAMOND VOGEL PAINTS, PAINT <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 INTERSTATE ALL BATTERY BATTERIES <br />65885 MINNCOMM PAGING, INC. MONTHLY SERVICE /JULY <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 T.A. SCHIFSKY AND SONS MODIFIED ASPHALT <br />65895 XCEL ENERGY MONTHLY SERVICE /JULY <br />Total for Dept 430 <br />0 ABLE HOSE AND RUBBER, HOSE <br />0 APITZ GARAGE, INC. REMOVE FREON <br />0 BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />0 CHEMSEARCH, INC. BRUSH TOP <br />0 DEHN OIL COMPANY, INC. DIESEL FUEL <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 GOA COMPANY, INC. OIL <br />0 GOPHER BEARING COMPANY BEARING INSERT <br />0 HARMON AUTOGLASS, INC. WINDSHIELD #352 <br />0 INTERSTATE ALL BATTERY BATTERIES <br />0 LEEF BROTHER, INC. SHOP TOWELS <br />0 LTG POWER EQUIPMENT, I BELT <br />0 MTI DISTIBUTING, INC. TORO PARTS <br />0 MYERS TIRE SUPPLY COMP TIRE REPAIR <br />0 NEW HOLLAND PLAN PARTS FOR MOWER <br />0 PARTS ASSOCIATES, INC. PAINT <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 WINNICK SUPPLY, INC. PARTS <br />Total for Dept 431 <br />111158 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65886 <br />0 <br />0 <br />0 <br />0 <br />65889 <br />65891 <br />65873 <br />A T & T <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />DAY - TIMERS, INC. <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />INTERSTATE ALL BATTERY <br />LEAGUE OF MN CITIES IN <br />METRO SALES INCORPORAT <br />MINNEGASCO ACCOUNTS PA <br />NORTHERN AIR CORPORATI <br />PETTY CASH <br />PITNEY BOWES <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />U S BANK <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />MAT RENTAL <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />SCHEDULE SHEETS /FILLER <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /JULY <br />PRINTING <br />BATTERIES <br />ANNUAL PAY PLAN 8 -01 TO <br />MAINTENANCE AGREEMENT /AU <br />MONTHLY SERVICE /JULY <br />REPAIR COOLING SYSTEM <br />SUPPLIES /POSTAGE /MILEAGE <br />MAINTENANCE AGREEMENT /4 <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />LIFE INSURANCE <br />EQUIPMENT /PARTS /AIRTIME <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />8,366.00 <br />301.31 <br />60.43 <br />54.70 <br />8.84 <br />23.40 <br />2,728.21 <br />198.25 <br />11,788.59* <br />52.90 <br />37.80 <br />575.90 <br />231.88 <br />5,020.25 <br />42.65 <br />701.64 <br />67.60 <br />289.57 <br />22.70 <br />21.28 <br />187.35 <br />326.82 <br />10.89 <br />569.75 <br />396.57 <br />4.60 <br />294.31 <br />8,854.46* <br />41.88 <br />327.71 <br />48.12 <br />184.86 <br />541.42 <br />48.11 <br />59.25 <br />116.69 <br />223.70 <br />8.70 <br />2,930.00 <br />1,365.02 <br />105.10 <br />110.50 <br />52.20 <br />764.60 <br />63.17 <br />137.83 <br />4.00 <br />1,760.79 <br />