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Date: 05/16/2000 Time: 11:25:19 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept Amount <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />FRATTALLONE'S HARDWARE <br />GILLUND ENTERPRISES, I <br />HUGO FEED MILL & ELEVA <br />LINO AUTO MACHINING <br />LTG POWER EQUIPMENT, <br />MINAR FORD, INC. <br />MINNESOTA PETROLEUM SE SOFTWARE <br />PARTS ASSOCIATES, INC. PAINT /WHEEL WEIGHT <br />PUMP AND METER SERVICE LIFT /PREPARE PIT <br />STANDARD TRUCK & AUTO, DRUM /SHOE /KIT <br />THANE HAWKINS POLAR CH BUSH KIT <br />SEAL ASSEMBLY <br />DIESEL FUEL <br />SENSOR ASSEMBLY /FUEL FIL <br />PARTS /SUPPLIES <br />PENETRANT /CLEANER /DEGREA <br />BLADE /BELT /WHEEL <br />TURN ROTOR <br />I SPACER <br />ORNAMENT <br />TOUSLEY FORD, INC. <br />WINNICK SUPPLY, INC. PARTS /SUPPLIES <br />WIS -CON TOTAL POWER CO DIPSTICK /GASKET <br />Total for Dept 431 <br />A T & T <br />ACE SOLID WASTE, INC. <br />BRISSMAN- KENNEDY, INC. <br />C. P. OFFICE PRODUCTS <br />CENTENNIAL SCHOOLS <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />DALCO, INC. JANITORIAL SUPPLIES <br />DIAMOND CLEANING SERVI JANITORIAL SERVICE /MAY <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />LIFE SAFETY SYSTEMS, I SERVICE CALL /LLPD <br />MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />MITEL COMMUNICATIONS S WORK ORDER <br />NARDINI FIRE EQUIPMENT APRIL MAINTENANCE /SENIOR <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />SAM'S CLUB, INC. SUPPLIES <br />TRUGREEN- MAPLEWOOD #46 CHEMLAWN <br />TWIN CITY GARAGE DOOR PREVENTATIVE <br />US WEST <br />US WEST COMMUNICATIONS <br />VIKING SAFETY PRODUCTS <br />W. W. GRAINGER, INC. <br />MONTHLY SERVICE <br />WASTE /CARDBOARD RECYCLIN <br />DRIVE BELT <br />OFFICE SUPPLIES <br />INSTALL ONS CARD <br />MONTHLY SERVICE <br />MONTHLY <br />MONTHLY <br />ALCOHOL <br />V -BELT <br />MAINTENANCE <br />SERVICE <br />SERVICE <br />PADS /BATTERIES /C <br />FLEET 6,378.98 <br />FLEET 91.57 <br />FLEET 4.12 <br />FLEET 103.44 <br />FLEET 241.31 <br />FLEET 70.00 <br />FLEET 17.70 <br />FLEET 37.25 <br />FLEET 272.27 <br />FLEET 651.23 <br />FLEET 20,190.00 <br />FLEET 711.62 <br />FLEET 14.14 <br />FLEET 121.34 <br />FLEET 19.68 <br />FLEET 7.37 <br />31,563.38* <br />Total for Dept 432 <br />0 ACE SOLID WASTE, INC. WASTE <br />O ADVANCE SPECIALTIES CO SCOREBOARDS /SUNRISE PARK <br />0 AME GROUP /ANOKA RED -E- BLEACHER PADS <br />0 AMERICAN FASTENER & SU BOLT /CABLE /TIES /CLAMP <br />0 ARCADE ASPHALT, INC. BRANDYWOOD TRAIL <br />O CONTRACTORS REFINISH S PREPARE /PAINT UTILITY <br />O DEGARDNER, RICK MILEAGE /PARKING /BOOK <br />GOVERNME 41.42 <br />GOVERNME 438.65 <br />GOVERNME 21.79 <br />GOVERNME 138.49 <br />GOVERNME 184.00 <br />GOVERNME 925.16 <br />GOVERNME 131.10. <br />GOVERNME 456.29 <br />GOVERNME 678.86 <br />GOVERNME 65.71 <br />GOVERNME 15.26 <br />GOVERNME 218.33 <br />GOVERNME 662.93 <br />GOVERNME 683.73 <br />GOVERNME 70.65 <br />GOVERNME 6.53 <br />GOVERNME 47.21 <br />GOVERNME 88.40 <br />GOVERNME 277.00 <br />GOVERNME 64.17 <br />GOVERNME 1,966.81 <br />GOVERNME 15.97 <br />GOVERNME 251.73 <br />7,450.19* <br />PARKS 133.85 <br />PARKS 117.90 <br />PARKS 2,346.60 <br />PARKS 32.56 <br />PARKS 1,500.00 <br />TR PARKS 350.00 <br />PARKS 54.33 <br />