Laserfiche WebLink
Date: 09/06/2000 Time: 09:38:41 Operator: JAL <br />• <br />Check # <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Total for Dept 430 <br />O ABLE HOSE AND RUBBER, HOSE /CLAMP <br />O ALLDATA CORPORATION SOFTWARE <br />O BAUER BUILT, INC. MOUNT /DISMOUNT /SCRAP <br />0 CRYSTEEL DIST., INC. BLUE LENS COVER <br />O DEHN OIL COMPANY, INC. GASOHOL <br />O KELLY AGENCY, INC. DISHONESTY BOND <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 00- <br />O NEW HOLLAND PLAN PIN /SHACKLE /LINK ASSEMBL <br />O SAFETY KLEEN CORPORATI FLOOR DRY <br />0 SNAP -ON INDUSTRIAL SOCKET <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 431 <br />FLEET <br />FLEET <br />TIR FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ACE SOLID WASTE, INC. <br />DALCO, INC. <br />IKON OFFICE SOLUTIONS, <br />KELLY AGENCY, INC. <br />LEAGUE OF MN CITIES <br />M. G. MCGRATH <br />MEDICA <br />SMITH MICRO <br />MONTHLY SERVICE <br />BUILDING SUPPLIES <br />REPAIR FAX MACHINE <br />BOILER RENEWAL /2000 -01 <br />IN INSURANCE ALLOCATION 00- <br />GUTTER /DOWNSPOUT <br />MEDICAL INSURANCE <br />TECHNOLOGI PRINTER <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />W. W. GRAINGER, INC. BELT <br />Total for Dept 432 <br />O A T & T WIRELESS <br />110 0 ACE SOLID WASTE, INC. <br />O ALL SEASONS RENTAL, IN <br />O CHEMSEARCH, INC. <br />O CORPORATE EXPRESS, INC <br />O DELTA DENTAL PLAN OF M <br />O E. L. REINHARDT COMPAN <br />O KELLY AGENCY, INC. <br />O LEAGUE OF MN CITIES IN <br />O MEDICA <br />O MENARDS, INC. <br />O METRO ATHLETIC SUPPLY, <br />0 MTI DISTIBUTING, INC. <br />O NEWSCOPE TECHNOLOGIES, <br />0 TURF SUPPLIES, INC. <br />O UNITED WISCONSIN INSUR <br />0 US WEST COMMUNICATIONS <br />• <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />INS GOVERNME <br />GOVERNME <br />MONTHLY SERVICE PARKS <br />MONTHLY SERVICE PARKS <br />LAWN ROLLER RENTAL PARKS <br />NATURALIZER AEROSOL PARKS <br />OFFICE SUPPLIES PARKS <br />DENTAL INSURANCE PARKS <br />MASTER PADLOCK PARKS <br />DISHONESTY BOND PARKS <br />INSURANCE ALLOCATION 00- PARKS <br />MEDICAL INSURANCE PARKS <br />POSTS /RAILS /CEMENT PARKS <br />WHITE FIELD MARKING PAIN PARKS <br />SOL & PLUNGER ASSEMBLY PARKS <br />INSTALL SUBPANEL /SUNRISE PARKS <br />MAINTENANCE SUPPLIES PARKS <br />LONG TERM DISABILITY INS PARKS <br />MONTHLY SERVICE PARKS <br />Total for Dept 450 <br />O A T & T WIRELESS MONTHLY SERVICE <br />O BERNSTEIN, BARRY MILEAGE /BOOKS <br />O BURSACK, ELIZABETH MILEAGE /FILM DEVELOPING <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />Amount <br />11,491.24* <br />93.21 <br />2,124.68 <br />302.65 <br />48.32 <br />2,550.74 <br />754.00 <br />63.00 <br />189.48 <br />79.88 <br />80.08 <br />10.47 <br />6,296.51* <br />136.14 <br />286.45 <br />127.00 <br />484.00 <br />18,054.33 <br />2,238.00 <br />581.06 <br />71.72 <br />8.28 <br />80.02 <br />22,067.00* <br />93.28 <br />136.14 <br />4.26 <br />153.25 <br />3.38 <br />132.65 <br />76.76 <br />1,803.00 <br />1,097.00 <br />2,208.04 <br />526.35 <br />97.34 <br />814.64 <br />500.00 <br />287.96 <br />73.18 <br />57.09 <br />8,064.32* <br />45.59 <br />82.30 <br />30.77 <br />22.10 <br />