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Date: 11/22/2000 Time: 09:25:43 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 KELLY AGENCY, INC. <br />O MEDTRONIC PHYSICO -CONT <br />O MINNCOMM PAGING, INC. <br />0 MN DEPT OF ADMIN /INTEC <br />O SAM'S CLUB, INC. <br />O STAR TRIBUNE, INC. <br />0 WYLAND, CATHY <br />0 PERA /REGULAR <br />STATE FUND AUDITED <br />BATTERY /ELECTRODES <br />MONTHLY SERVICE <br />SEPTEMBER USAGE <br />SUPPLIES <br />ADVERTISING <br />WINTER NEWSLETTER <br />Total for Dept 420 <br />OMITTED DEDUCTION <br />Total for Dept 421 <br />O INTNL CONF OF BUILDING UBC SOFTCOVER /UBC HANDBO <br />0 KELLY AGENCY, INC. STATE FUND AUDITED <br />O STAR TRIBUNE, INC. ADVERTISING <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />0 IMC SALT, INC. <br />O KELLY AGENCY, INC. <br />O KIEGER ENTERPRISES, IN <br />O MENARDS, INC. <br />0 MINNCOMM PAGING, INC. <br />O PLAISTED COMPANIES, IN <br />O RAMSEY COUNTY <br />O RECTOR, JON <br />O T.A. SCHIFSKY AND SONS <br />O WEATHER WATCH, INC. <br />• 0 XCEL ENERGY <br />BULK COARSE SALT <br />STATE FUND AUDITED <br />GRINDER /LOADER WITH <br />CONCRETE MIX <br />MONTHLY SERVICE <br />SAND /HAULING <br />STREET STRIPPING <br />CLOTHING ALLOWANCE <br />ASPHALT <br />WEATHER SERVICE <br />MONTHLY SERVICE <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU <br />0 BRAD RAGAN, INC. <br />0 CRYSTEEL DIST., INC. <br />O DEHN OIL COMPANY, INC. <br />0 FRATTALLONE'S HARDWARE <br />0 GOPHER BEARING COMPANY <br />0 INTERSTATE BATTERIES <br />O KELLY AGENCY, INC. <br />0 LINO AUTO MACHINING <br />O MENARDS, INC. <br />O NEW HOLLAND PLAN <br />O NOTT COMPANY, INC. <br />O RDO EQUIPMENT COMPANY, <br />O RUFFRIDGE - JOHNSON, INC <br />O RYDEEN, LESTER <br />SUPPLIES <br />TIRES <br />ALARM COUNTER /MOTOR <br />GASOHOL <br />PARTS /SUPPLIES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />GRAP STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />SEAL FLEET <br />FLEET <br />FLEET <br />BEARING /OIL SEAL /GREASE FLEET <br />TOOLS FLEET <br />STATE FUND AUDITED FLEET <br />TURN ROTOR FLEET <br />ANTIFREEZE FLEET <br />BEARING /CLEVIS /PARTS FLEET <br />ELBOW FLEET <br />124955 FLEET <br />OIL /FUEL FILTER FLEET <br />REIMBURSE TRAINING /CLOTH FLEET <br />Total for Dept 431 <br />60444 M CIRCLE PINES POST OFFI POSTAGE MAILING <br />O DALCO, INC. JANITORIAL SUPPLIES <br />• <br />GOVERNME <br />GOVERNME <br />624.00 <br />841.66 <br />53.80 <br />37.00 <br />39.87 <br />355.00 <br />109.38 <br />6,084.56* <br />260.67 <br />260.67* <br />130.50 <br />32.00 <br />394.00 <br />768.00 <br />1,324.50* <br />3,328.14 <br />- 299.00 <br />3,350.00 <br />21.09 <br />8.84 <br />3,471.02 <br />353.70 <br />315.00 <br />543.68 <br />176.00 <br />161.93 <br />11,430.40* <br />9.05 <br />322.74 <br />45.81 <br />2,958.81 <br />2.65 <br />96.43 <br />55.95 <br />172.00 <br />25.00 <br />5.05 <br />910.75 <br />462.81 <br />1,547.59 <br />12.11 <br />291.94 <br />6,918.69* <br />355.68 <br />328.74 <br />