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• Date: 05/09/2001 Time: 08:58:29 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch k # Vendor Alpha Name <br />0 <br />61667 <br />61723 <br />0 <br />61670 <br />61671 <br />0 <br />61673 <br />61732 <br />61735 <br />0 <br />0 <br />61678 <br />61738 <br />0 <br />0 <br />61657 <br />0 <br />0 <br />61659 <br />0 <br />0 <br />0 <br />61712 <br />0 <br />61713 <br />0 <br />el 0 <br />0 <br />0 <br />0 <br />0 <br />61723 <br />61725 <br />61696 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />MACQUEEN EQUIPMENT, IN <br />MACQUEEN EQUIPMENT, IN <br />MEDICA <br />MINNCOMM PAGING, INC. <br />MINNESOTA DEPT OF ECON <br />NORTHERN <br />NORTHLAND CHEMICAL COR <br />PETTY CASH <br />RELIASTAR LIFE INSURAN <br />TAX STREETS <br />STREET CLEANING BROOMS STREETS <br />MEDICAL INSURANCE STREETS <br />MONTHLY SERVICE STREETS <br />UNEMPLOYMENT CLAIM STREETS <br />CANVAS TARP STREETS <br />INSECTICIDE /DEGREASER /SP STREETS <br />TRIPS /CALLS /DECALS /PARKI STREETS <br />LIFE INSURANCE STREETS <br />ST. PAUL CITY OF ASPHALT MIX <br />T.A. SCHIFSKY AND SONS ASPHALT <br />VIKING SAFETY PRODUCTS BATTERY /JACKET /PANTS <br />VIKING SAFETY PRODUCTS MUFFS /JACKET /GLASSES <br />VIKING SAFETY PRODUCTS JACKET <br />WENCK ASSOCIATES, INC. PROFESSIONAL SERVICES <br />XCEL ENERGY STREET LIGHT <br />Total for Dept 430 <br />BOYER TRUCKS, INC. FLAP <br />BRAD RAGAN, INC. TIRES <br />BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />CATCO PARTS, INC. PIGTAIL ASSEMBLY <br />CENTER FRAME AND WHEEL REPAIR PLOW FRAME <br />CRYSTEEL DIST., INC. PARTS /SUPPLIES <br />DEHN OIL COMPANY, INC. DIESEL FUEL <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FOREST LAKE FORD, INC. PARTS /SUPPLIES FLEET <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FLEET <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FRATTALLONE'5 HARDWARE SUPPLIES /PARTS <br />GROSSMAN CHEVROLET COM CHEV CHASSIS <br />HUGO FEED MILL & ELEVA FILTER <br />LAKESIDE AUTO & PAINT, REPAIR SNOW PLOW <br />LEEF BROTHER, INC. SHOP TOWELS <br />LITTLE FALLS MACHINE, REPAIR DAMAGED WING FLEET <br />MEDICA MEDICAL INSURANCE FLEET <br />MN DEPT PUBLIC SAFETY / HAZARDOUS CHEMICAL INVEN FLEET <br />MOBILE RADIO ENGINEERI EQUIPMENT FOR NEW TRUCKS FLEET <br />NORTHERN SWIVEL FLEET <br />PARTS ASSOCIATES, INC. PARTS /SUPPLIES FLEET <br />61673 PETTY CASH TRIPS /CALLS /DECALS /PARKI FLEET <br />61729 PETTY CASH REIMBURSE PETTY CASH FLEET <br />61674 PIONEER RIM & WHEEL CO DRAW BARS /HITCHING SYSTE FLEET <br />61732 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O RYDEEN, LESTER SCHOOL <br />O WALDOCH SPORTS, INC. PARTS /SUPPLIES <br />Total for Dept 431 <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />0 A T & T MONTHLY SERVICE <br />O ACE SOLID WASTE, INC. MONTHLY SERVICE <br />0 ALL STAR SPORTS, INC. BALLS /JACKETS <br />• <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />87.04 <br />1,339.00 <br />622.59 <br />8.84 <br />173.37 <br />37.26 <br />131.93 <br />3.75 <br />23.40 <br />79.33 <br />337.43 <br />88.00 <br />30.32 <br />29.75 <br />1,785.58 <br />5,706.22 <br />12,553.00* <br />36.56 <br />1,649.86 <br />169.10 <br />7.59 <br />467.35 <br />262.53 <br />3,203.74 <br />22.10 <br />634.50 <br />9.90 <br />18.64 <br />35,370.20 <br />24.76 <br />634.71 <br />20.94 <br />1,047.73 <br />425.00 <br />25.00 <br />1,428.43 <br />34.06 <br />46.09 <br />10.00 <br />6.00 <br />134.58 <br />4.60 <br />229.00 <br />53.62 <br />45,976.59* <br />46.33 <br />302.57 <br />25.00 <br />