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Date: 10/17/2000 Time: 11:15:06 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />60182 <br />60184 <br />0 <br />0 <br />0 <br />0 <br />0 <br />60195 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />60173 <br />0 <br />0 <br />0 <br />60179 <br />0 <br />60182 <br />0 <br />0 <br />11110 <br />5 <br />0 <br />0 <br />0 <br />60172 <br />0 <br />0 <br />0 <br />60182 <br />0 <br />0 <br />0 <br />0 <br />0 <br />60192 <br />0 <br />60195 <br />0 <br />• <br />Description <br />Dept <br />Amount <br />FRATTALLONE'S HARDWARE <br />MEDICA <br />MINNCOMM PAGING, INC. <br />NORTHERN STATES POWER, <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SNAP -ON TOOL, INC. <br />T.A. SCHIFSKY AND SONS <br />PARTS /SUPPLIES <br />HEALTH INSURANCE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />ADVERTISING <br />LIFE INSURANCE <br />PULLER SET <br />ASPHALT <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS STREETS <br />WENCK ASSOCIATES, INC. REMEDIAL INVESTIGATION R STREETS <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />AMERICAN PRESSURE, INC <br />BLAINE BROTHERS, INC. <br />BRAD RAGAN, INC. <br />BUMPER TO BUMPER, INC. <br />CENTER FRAME AND WHEEL <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FOREST LAKE FORD, INC. <br />GILLUND ENTERPRISES, I <br />HUGO FEED MILL & ELEVA <br />KATH AUTO PARTS, INC. <br />LEEF BROTHER, INC. <br />MEDICA <br />RELIASTAR LIFE INSURAN <br />THANE HAWKINS POLAR CH <br />UNITED SUPPLY CORPORAT <br />GREASE FITTING /PLUG <br />REPAIR /PRESSURE WASHER <br />SCREW <br />TIRES <br />PARTS /SUPPLIES <br />ALIGN FRONT WHEELS <br />DIESEL <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />CLEANER <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />POINTS /CONDENSOR /SPRING/ FLEET <br />BATTERY /BELT FLEET <br />SHOP TOWELS FLEET <br />HEALTH INSURANCE FLEET <br />LIFE INSURANCE FLEET <br />PARTS /SUPPLIES FLEET <br />SUPPLIES FLEET <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FLEET <br />W. W. GRAINGER, INC. HAND CRANK REEL FLEET <br />Total for Dept 431 <br />A T & T <br />ANCHOR PAPER COMPANY, <br />CONNEXUS ENERGY <br />DIAMOND CLEANING SERVI <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />MEDICA <br />MENARDS, INC. <br />MINNEGASCO ACCOUNTS PA <br />NORTHERN STATES POWER, <br />PITNEY WORKS <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />MONTHLY SERVICE <br />PAPER <br />MONTHLY SERVICE <br />JANITORIAL SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />HEALTH INSURANCE <br />ELBOW /COLLAR /CLAMPS <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PROTECTION PLAN <br />LIFE INSURANCE <br />SUPPLIES <br />TWIN CITY GARAGE DOOR PREVENTATIVE MAINTENANCE <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />US WEST MONTHLY SERVICE <br />Total for Dept 432 <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 />15.09 <br />415.06 <br />8.84 <br />2,899.41 <br />39.90 <br />22.00 <br />106.45 <br />1,696.23 <br />50.74 <br />89.00 <br />5,981.92* <br />44.39 <br />480.90 <br />13.60 <br />1,192.29 <br />794.24 <br />55.00 <br />3,684.75 <br />44.20 <br />275.27 <br />86.88 <br />40.19 <br />134.79 <br />9.62 <br />800.00 <br />4.00 <br />197.68 <br />170.42 <br />-20.94 <br />226.32 <br />8,233.60* <br />43.83 <br />665.09 <br />1,319.04 <br />678.86 <br />36.44 <br />35.95 <br />400.00 <br />12.07 <br />129.94 <br />3,212.40 <br />176.00 <br />4.00 <br />66.97 <br />277.00 <br />8.28 <br />2,062.53 <br />9,128.40* <br />