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Date: 06/20/2000 Time: 14:17:14 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Dept <br />Amount <br />PIONEER RIM & WHEEL CO <br />PRUDENTIAL HEALTHCARE <br />RDO EQUIPMENT COMPANY, <br />STANDARD TRUCK & AUTO, <br />THANE HAWKINS POLAR CH <br />TOP TRAILERS, INC. <br />TOUSLEY FORD, INC. <br />UNITED WISCONSIN INSUR <br />ZARNOTH <br />BRUSH <br />WORKS, <br />HIGH PERF <br />LIFE INSURANCE <br />0 -RING <br />RIDE -RITE KIT <br />PARTS /SUPPLIES <br />RECEIVER PINS <br />SHOCK ABSO /KIT -SHOCK <br />LONG TERM DISABILITY <br />I GUTTER BROOM <br />Total for Dept 431 <br />O A T & T MONTHLY SERVICE <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE <br />O BEST ACCESS SYSTEMS OF KEY <br />0 MONTHLY SERVICE <br />0 MONTHLY SERVICE <br />0 INVESTIGATE ROOF <br />O MONTHLY SERVICE <br />0 FRATTALLONE'S HARDWARE SUPPLIES <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />0 IKON OFFICE SOLUTIONS, TONER <br />0 MICHAELS FRAMING <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />O NORTHERN STATES POWER, MONTHLY SERVICE <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O SAM'S CLUB, INC. SUPPLIES <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE <br />O W. W. GRAINGER, INC. V -BELT <br />Total for Dept 432 <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />DALCO ROOFING & SHEET <br />DIAMOND CLEANING SERVI <br />O BARTON SAND & GRAVEL C <br />0 CENTERVILLE REDI -MIX <br />O CIRCLE PINES, CITY OF <br />0 CORPORATE EXPRESS, INC <br />O DELTA DENTAL PLAN OF M <br />0 FRATTALLONE'S HARDWARE <br />O MENARDS, INC. <br />O MINNCOMM PAGING, INC. <br />0 MINNEGASCO ACCOUNTS PA <br />O NATURE CALLS, INC. <br />0 NORTHERN STATES POWER, <br />0 PRUDENTIAL HEALTHCARE <br />0 STAR TRIBUNE, INC. <br />0 UNITED WISCONSIN INSUR <br />0 US WEST COMMUNICATIONS <br />0 WALDOCH SPORTS, INC. <br />0 WINNICK SUPPLY, INC. <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS 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 />INS GOVERNME <br />GOVERNME <br />GOVERNME <br />MED BUCKSHOT <br />CONCRETE <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />SUPPLIES <br />SPIKES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PORTABLE RESTROOM RENTAL <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />SUBSCRIPTION <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE <br />POWER CABLE <br />HOOKS /CHAIN /SUPPLIES <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />178.06 <br />3.50 <br />7.17 <br />662.83 <br />390.47 <br />143.00 <br />41.47 <br />9.59 <br />194.36 <br />17,691.35* <br />46.06 <br />459.49 <br />8.35 <br />2,952.64 <br />818.81 <br />569.00 <br />678.86 <br />90.63 <br />97.20 <br />242.65 <br />307.10 <br />199.61 <br />4.98 <br />3.50 <br />58.50 <br />8.04 <br />2,082.68 <br />300.19 <br />8,928.29* <br />1,492.55 <br />380.74 <br />88.45 <br />17.58 <br />123.17 <br />292.06 <br />7.44 <br />8.84 <br />41.10 <br />523.80 <br />79.86 <br />24.50 <br />18.63 <br />58.69 <br />173.18 <br />14.48 <br />40.51 <br />3,385.58* <br />