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Date: 01/19/2001 Time: 08:03:33 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />O TREADWAY GRAPHICS, INC DARE SUPPLIES <br />O UNIVERSITY OF MINNESOT REGISTRATION <br />Total for Dept 420 <br />O CENTENNIAL FIRE DISTRI QUARTERLY BUDGET <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O MIDLAND PRESS, LLC BUSINESS CARDS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />O TR COMPUTER SALES, LLC PERMITWORKS 2001 <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />•0 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />AID ELECTRIC SERVICE, POLE /FIXTURE REPAIR STREETS <br />HOMETOWN PIZZA, INC. PIZZAS STREETS <br />MICKELSON, LESTER REIMBURSE CLOTHING ALLOW STREETS <br />MINNCOMM PAGING, INC. MONTHLY SERVICE <br />MINNESOTA DEPT OF ECON UNEMPLOYEMENT <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />T.K.D.A. MUN ENGINEER /SEALCOAT <br />UNITED RENTALS SWEEPER <br />XCEL ENERGY MONTHLY SERVICE <br />ZARNOTH BRUSH WORKS, I BROOM REFILL <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />CENTER FRAME AND WHEEL <br />DEHN OIL COMPANY, INC. <br />LUBRICATION TECHNOLOGI <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />PARTS /SUPPLIES FLEET <br />SUPPLIES FLEET <br />CONNECTOR FLEET <br />REPLACE BALL JOINTS /ALIG FLEET <br />GASOHOL FLEET <br />WINDSHIELD WASHER FLUID FLEET <br />MINNESOTA PETROLEUM SE PRINTER PAPER <br />MN. DEPARTMENT OF SAFE LICENSE PLATES <br />MYERS TIRE SUPPLY COMP TIRE CHANGER <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SNAP -ON TOOL, INC. LOCK <br />SURPLUS SERVICES BOOKCASE <br />TRUCK UTILITIES, INC. DEFLECTOR /CARTRIDGE <br />Total for Dept 431 <br />O ACE SOLID WASTE, INC. <br />O BEST ACCESS SYSTEMS OF <br />O C. P. OFFICE PRODUCTS <br />0 CORPORATE EXPRESS, INC <br />O DALCO, INC. <br />O HUGO HEATING AND COOLI <br />O J. H. LARSON COMPANY, <br />O LIFE SAFETY SYSTEMS, I <br />MONTHLY SERVICE <br />CORE CAPS <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />REPAIR HEATER <br />SUPPLIES <br />OFF -SITE MONITORING <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />Amount <br />1,807.09 <br />190.00 <br />3,868.43* <br />93,534.18 <br />8.00 <br />93,542.18* <br />33.80 <br />54.05 <br />16.00 <br />1,467.15 <br />2,385.00 <br />3,956.00* <br />5,535.25 <br />78.00 <br />57.93 <br />8.96 <br />824.78 <br />26.00 <br />33.53 <br />250.00 <br />200.10 <br />358.49 <br />7,373.04* <br />39.95 <br />12.08 <br />44.95 <br />847.88 <br />3,601.74 <br />235.15 <br />51.28 <br />131.50 <br />3,296.18 <br />4.00 <br />25.89 <br />30.00 <br />397.10 <br />8,717.70* <br />152.40 <br />11.15 <br />41.84 <br />59.63 <br />324.04 <br />245.00 <br />466.20 <br />288.00 <br />