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Date: 02/06/2001 Time: 14:42:12 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />61074 <br />0 <br />61077 <br />0 <br />61043 <br />0 <br />0 <br />61081 <br />61048 <br />0 <br />61051 <br />0 <br />0 <br />61057 <br />61025 <br />61065 <br />61068 <br />0 <br />0 <br />61072 <br />61074 <br />0 <br />61075 <br />0 <br />61039 <br />0 <br />0 <br />61080 <br />61050 <br />Description <br />Dept <br />Amount <br />LIFE SAFETY SYSTEMS, I <br />MEDICA <br />MENARDS, INC. <br />NARDINI FIRE EQUIPMENT <br />OFFICEMAX, INC. <br />PETTY CASH <br />QWEST <br />RIVARD ELECTRIC COMPAN <br />SMITH MICRO TECHNOLOGI <br />STEELCASE, INC. <br />SUNSHINE LIGHTING COMP <br />TIES - #925 <br />TWIN CITY GARAGE DOOR <br />WIPERS AND WIPES, INC. <br />A T & T WIRELESS <br />BRAUER & ASSOCIATES, L <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HOFFMAN, MICHAEL <br />MEDICA <br />MENARDS, INC. <br />MENARDS, INC. <br />SERVICE CALL <br />MEDICAL INSURANCE <br />BOARDS /PAINT <br />FIRE EXTINGUISHER <br />OFFICE SUPPLIES <br />FILM PROCESSING <br />MONTHLY SERVICE <br />BUILDING /STREET LIGHT <br />SERVICE AGREEMENT <br />OFFICE FURNITURE <br />FLUORESCENT BULBS <br />TECHNICAL SUPPORT <br />OVERHEAD DOOR REPAIR <br />MULTI -FOLD TOWELS <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />RE GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MONTHLY SERVICE <br />RECREATIONAL PLANNING <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />MEDICAL INSURANCE <br />MAINTENANCE SUPPLIES <br />PICNIC TABLE SUPPLIES <br />MINNCOMM PAGING, INC. MONTHLY SERVICE <br />MTI DISTIBUTING, INC. REGISTRATION /4 <br />NATURE CALLS, INC. PORTABLE RESTROOMS <br />QWEST MONTHLY SERVICE <br />QWEST MONTHLY SERVICE <br />TBS OFFICE AUTOMATIONS SERVICE AGREEMENT <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />61057 A T & T WIRELESS MONTHLY SERVICE RECREATI <br />61023 BERNSTEIN, BARRY REIMBURSE TUITION RECREATI <br />61060 BERNSTEIN, BARRY MILEAGE /SUPPLIES RECREATI <br />61063 BURSACK, ELIZABETH MILEAGE /LUNCH RECREATI <br />61027 CORPORATE EXPRESS, INC OFFICE SUPPLIES RECREATI <br />61068 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />O E. L. REINHARDT COMPAN PADLOCK RECREATI <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES RECREATI <br />61074 MEDICA MEDICAL INSURANCE RECREATI <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI <br />O NATIONAL PEN CORPORATI SPORTS FILE RECREATI <br />O NATIONAL REC /PARK ASSO DUES /B BERNSTEIN RECREATI <br />61050 TBS OFFICE AUTOMATIONS SERVICE AGREEMENT RECREATI <br />Total for Dept 451 <br />106.50 <br />425.00 <br />48.96 <br />107.20 <br />455.94 <br />56.74 <br />1,194.96 <br />84.60 <br />2,869.56 <br />3,962.48 <br />124.61 <br />663.81 <br />104.17 <br />89.08 <br />18,099.33* <br />55.28 <br />2,290.23 <br />484.96 <br />121.59 <br />49.84 <br />253.21 <br />69.97 <br />1,512.50 <br />141.65 <br />48.46 <br />8.84 <br />920.00 <br />349.20 <br />70.69 <br />55.18 <br />103.04 <br />6,534.64* <br />32.60 <br />508.69 <br />106.80 <br />26.87 <br />46.34 <br />26.52 <br />85.42 <br />28.03 <br />6.91 <br />292.53 <br />8.84 <br />87.18 <br />35.00 <br />154.54 <br />1,446.27* <br />