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Date: 05/02/2000 Time: 13:28:42 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Cheek # Vendor Alpha Name Description Dept Amount <br />O MN DEPT OF ADMINISTRAT USAGE POLICE 1,474.00 <br />O PECCHIA, DAVID CHIEF MEALS POLICE 322.05 <br />O PETTY CASH SUPPLIES /POSTAGE /MEALS /P POLICE 13.76 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE POLICE 84.00 <br />0 SMITH MICRO TECHNOLOGI SERVICE AGREEMENT POLICE 1,792.98 <br />O SOUTHWESTERN LAW ENFOR REGISTRATION /DAVE P POLICE 495.00 <br />O STREICHER'S, INC. SUPPLIES POLICE 971.38 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS POLICE 241.27 <br />Total for Dept 420 15,930.88* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE 31.29 <br />0 MEDICA MEDICAL INSURANCE FIRE 650.02 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE FIRE 3.50 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FIRE 17.90 <br />Total for Dept 421 702.71* <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES BUILDING 3.46 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 38.50 <br />0 INTNL CONF OF BUILDING DUES BUILDING 85.00 <br />0 MEDICA MEDICAL INSURANCE BUILDING 593.96 <br />0 OFFICEMAX, INC. OFFICE SUPPLIES BUILDING 44.70 <br />O PETTY CASH SUPPLIES /POSTAGE /MEALS /P BUILDING 44.21 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE BUILDING 10.50 <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,302.07 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS BUILDING 31.37 <br />Total for Dept 422 2,153.77* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE STREETS 33.52 <br />O ALLIED BLACKTOP, INC. SWEEPER & TANDEM RENTAL STREETS 8,283.00 <br />ID82.11 DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS 82.11 <br />O MACQUEEN EQUIPMENT, IN SWEEPER /SUPPLIES STREETS 54,542.23 <br />O MEDICA MEDICAL INSURANCE STREETS 581.85 <br />O MENARDS, INC. SPRAYER STREETS 18.08 <br />O MICKELSON, LESTER MEALS /CLOTHING ALLOWANCE STREETS 31.20 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE STREETS 17.50 <br />0 UNITED RENTALS SAW BLADE STREETS 509.07 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS STREETS 46.58 <br />O VIKING SAFETY PRODUCTS BOOTS STREETS 157.34 <br />O ZACK'S INC. MUN. INDUS HANDLES /BRUSHES /BROOMS /S STREETS 445.96 <br />Total for Dept 430 64,748.44* <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES FLEET 22.74 <br />O DEHN OIL COMPANY, INC. GASOHOL FLEET 2,256.11 <br />O GILLUND ENTERPRISES, I CHEMICALS /CLEANER FLEET 86.72 <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET 22.47 <br />0 LINO AUTO MACHINING TURN ROTORS FLEET 20.00 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE FLEET 3.50 <br />O STATE OF MINNESOTA HAZARDOUS CHEMICAL RELEA FLEET 25.00 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FLEET 9.59 <br />Total for Dept 431 2,446.13* <br />