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Date: 08/07/2001 <br />• <br />Time: 13:47:40 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />62497 HALVORSON CONCRETE, IN CURB /GUTTER /SIDEWALD /SPI <br />0 HARDWOOD CREEK LUMBER, SURVEY STAKES <br />62578 MEDICA MEDICAL INSURANCE <br />O MINNCOMM PAGING, INC. <br />O PRESS PUBLICATIONS, <br />62586 RELIASTAR LIFE INSURAN <br />O T.A. SCHIFSKY AND SONS <br />62541 T.A. SCHIFSKY AND SONS <br />0 VIKING SAFETY PRODUCTS <br />O XCEL ENERGY <br />62550 XCEL ENERGY <br />MONTHLY SERVICE <br />IN ADVERTISING <br />LIFE INSURANCE <br />ASPHALT <br />ASPHALT <br />BATTERIES /EAR PLUGS /JACK <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />0 <br />0 <br />62561 <br />62563 <br />0 <br />62494 <br />0 <br />62495 <br />0 <br />0 <br />0 <br />0 <br />16 <br />578 <br />AMERICAN FASTENER & SU SUPPLIES <br />BRAD RAGAN, INC. TIRE REPAIR <br />BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />CAPITOL CITY WELDING, WELDING SUPPLIES <br />DEHN OIL COMPANY, INC. DIESEL <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />CLEANER <br />OIL /DRUM <br />OIL /ANTI- FREEZE <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GILLUND ENTERPRISES, I <br />GOA COMPANY, INC. <br />GOA COMPANY, INC. <br />GRAFFCO, INC. FUEL PUMP PARTS <br />HUGO FEED MILL & ELEVA MAINTENANCE SUPPLIES <br />LEAGUE OF MN CITIES IN ANNUAL PAY PLAN <br />MACQUEEN EQUIPMENT, IN SWEEPER PARTS <br />MACQUEEN EQUIPMENT, IN DEFLECTOR <br />MEDICA MEDICAL INSURANCE <br />0 PETTY CASH FILING FEE /SUPPLIES <br />O PRINTERS SERVICE, INC. VERMEER CHIPPER KNIVES <br />62586 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />62536 SNAP -ON INDUSTRIAL, IN STRIP REMOVAL <br />O STANDARD TRUCK & AUTO, PARTS #231 <br />O TANK RENU /RADIATOR WES SEAL TANK /WASTE DISPOSAL <br />O THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />O WHITE BEAR LOCKSMITH, VEHICLE LOCK /KEYS <br />0 WINNICK SUPPLY, INC. DRILL /BUSH GALV <br />Total for Dept 431 <br />INS <br />0 <br />0 <br />0 <br />62477 <br />62480 <br />0 <br />0 <br />62559 <br />• <br />A T & T <br />ACE SOLID WASTE, INC. <br />AID ELECTRIC SERVICE, <br />AID ELECTRIC SERVICE, <br />AMERIPRIDE LINEN /APPAR <br />C. P. OFFICE PRODUCTS <br />CENTENNIAL SCHOOLS <br />CIRCLE PINES, CITY OF <br />STREETS 67.04 <br />STREETS 6,841.00 <br />STREETS 101.72 <br />STREETS 622.59 <br />STREETS 8.84 <br />STREETS 87.00 <br />STREETS 23.40 <br />STREETS 4,616.17 <br />STREETS 8,898.03 <br />STREETS 188.65 <br />STREETS 2,951.87 <br />STREETS 175.38 <br />32,406.84* <br />FLEET 87.05 <br />FLEET 1,040.75 <br />FLEET 820.15 <br />FLEET 5.10 <br />FLEET 5,678.57 <br />FLEET 22.10 <br />FLEET 11.01 <br />FLEET 120.84 <br />FLEET 100.56 <br />FLEET 252.54 <br />FLEET 678.97 <br />FLEET 320.58 <br />FLEET 72.16 <br />FLEET 1,017.00 <br />FLEET 193.46 <br />FLEET 154.58 <br />FLEET 425.00 <br />FLEET 16.46 <br />FLEET 26.75 <br />FLEET 4.60 <br />FLEET 95.95 <br />FLEET 557.18 <br />FLEET 140.75 <br />FLEET 211.03 <br />FLEET 28.96 <br />FLEET 217.31 <br />12,299.41* <br />MONTHLY SERVICE GOVERNME <br />MONTHLY SERVICE GOVERNME <br />INSTALL SHOP LIGHT SWITC GOVERNME <br />POWER TO WARMING HOUSE /C GOVERNME <br />MAT RENTAL GOVERNME <br />OFFICE SUPPLIES <br />MAINTENANCE BILLING <br />MONTHLY SERVICE <br />45.68 <br />314.37 <br />195.41 <br />239.09 <br />55.93 <br />GOVERNME 58.11 <br />GOVERNME 7,748.30 <br />GOVERNME 570.93 <br />