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Date: 08/21/2001 Time: 13:12:37 Operator: JAL <br />• <br />Check # <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O CONSTRUCTION BULLETIN ADVERTISING <br />O D.J.'S MUNICIPAL SUPPL GATORADE <br />O EARL ANDERSON ASSOCIAT STREET SIGNS <br />0 KELLY AGENCY, INC. WORKERS COMP /DISHONESTY <br />0 OPERATING ENGINEERS TR CLASSES /3 <br />62754 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU PARTS /SUPPLIES <br />O BEE LINE ALIGNMENT SER ALIGN <br />O CUSHMAN MOTOR VEHICLES POINT KIT /CONDENSER <br />O FOREST LAKE FORD, INC. PARTS /SUPPLIES <br />O GOPHER BEARING COMPANY BUSHING <br />0 KELLY AGENCY, INC. WORKERS COMP /DISHONESTY <br />O LAKESIDE AUTO & PAINT, REPAIR #541 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 01- <br />0 LEEF BROTHER, INC. SHOP TOWELS <br />O MACQUEEN EQUIPMENT, IN BEARING TAKE UP <br />O NEW HOLLAND PLAN GASKET /BELT <br />Total for Dept 431 <br />0 <br />0 <br />0 <br />62724 <br />0 <br />0 <br />0 <br />030 <br />7 <br />0 <br />62745 <br />0 <br />62754 <br />62727 <br />0 <br />0 <br />62737 <br />0 <br />0 <br />0 <br />62745 <br />0 <br />0 <br />62754 <br />AMERIPRIDE LINEN /APPAR <br />C. P. OFFICE PRODUCTS <br />CORPORATE EXPRESS, INC <br />FIRSTAR BANK USA, N.A. <br />GLENWOOD INGLEWOOD, IN <br />KELLY AGENCY, INC. <br />LEAGUE OF MN CITIES <br />MENARDS, INC. <br />MINNEGASCO ACCOUNTS <br />PITNEY BOWES <br />QWEST <br />SCHWAAB, INC. <br />XCEL ENERGY <br />HOFFMAN, MICHAEL <br />KELLY AGENCY, INC. <br />MENARDS, INC. <br />MINNEGASCO ACCOUNTS <br />MAT -LEASE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />WORLD NET SERVICE /VCR <br />MONTHLY SERVICE <br />WORKERS COMP /DISHONESTY <br />IN INSURANCE ALLOCATION <br />BULB <br />PA MONTHLY SERVICE <br />POSTAGE METER RENTAL <br />MONTHLY SERVICE <br />NOTARY STAMP <br />MONTHLY SERVICE <br />Total for Dept 432 <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 />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />01- GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />REIMBURSE CLOTHING ALLOW <br />WORKERS COMP /DISHONESTY <br />TUBING <br />PA MONTHLY SERVICE <br />NATURE CALLS, INC. PORTABLE RESTROOM RENTAL <br />OPERATING ENGINEERS TR CLASSES /3 <br />PRAIRIE RESTORATIONS, WILDFLOWERS /GRASSES <br />QWEST <br />TBS OFFICE AUTOMATIONS <br />TURF SUPPLIES, INC. <br />XCEL ENERGY <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />SUPPLIES /MARSHAN PARK <br />MONTHLY SERVICE <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />O BURSACK, ELIZABETH MILEAGE /PHOTOS RECREATI <br />251.02 <br />49.50 <br />104.85 <br />5,998.00 <br />600.00 <br />322.31 <br />7,325.68* <br />161.46 <br />125.00 <br />17.02 <br />197.24 <br />18.71 <br />905.00 <br />351.49 <br />5,584.00 <br />16.10 <br />20.50 <br />82.65 <br />7,479.17* <br />55.93 <br />11.51 <br />164.39 <br />4.95 <br />80.44 <br />828.00 <br />22,353.00 <br />21.82 <br />105.42 <br />232.19 <br />830.49 <br />34.34 <br />9,267.13 <br />33,989.61* <br />64.97 <br />1,848.00 <br />54.32 <br />24.04 <br />629.10 <br />600.00 <br />35.09 <br />161.65 <br />102.80 <br />1,826.67 <br />29.27 <br />5,375.91* <br />18.66 <br />