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Date: 03/17/1999 Time: 07:59:57 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />O KING EQUIPMENT, INC. REPAIR SNOW PLOW <br />O LEEF BROTHER, INC. ORANGE SHOP TOWELS <br />O MENARDS, INC. GALV NIPP /ELBO /PVC PIP <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 RUFFRIDGE - JOHNSON, INC FILTER <br />O SERCO LABORATORIES, IN RIGHT -TO -KNOW TRAINING <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />0 VERMEER OF MINNESOTA KNIFE -CUTT /KNIFE <br />Total for Dept 431 <br />O A T & T <br />O ACE SOLID WASTE, INC. <br />0 CONNEXUS ENERGY <br />O FRATTALLONE'S HARDWARE <br />O GLENWOOD INGLEWOOD, IN <br />O IKON OFFICE SOLUTIONS, <br />0 MINNEGASCO ACCOUNTS PA <br />O SCHUSTER, DALE <br />O US WEST COMMUNICATIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />MONTHLY SERVICE 02 -25 -99 <br />SOLID WASTE MANAGEMENT /C <br />MONTHLY SERVICE /JAN 21 <br />SUPPLIES <br />SPRING WATER <br />COPIER MAINTENANCE <br />MONTHLY SERVICE /MARCH <br />BOILER MAINTENANCE <br />MARCH <br />Total for Dept 432 <br />AMERICAN FASTENERS OF <br />AUTO- MEDICS, INC. <br />DEGARDNER, RICK <br />FRATTALLONE'S HARDWARE <br />HEALTH PARTNERS <br />MENARDS, INC. <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />MRPA <br />NORTHERN STATES POWER, <br />PLUNKETT'S, INC. <br />PRUDENTIAL HEALTHCARE <br />SAM'S CLUB, INC. <br />PLUGS /NUTS /CAPS <br />TOW /PARK VEHICLE FROM DI <br />MILEAGE <br />SUPPLIES <br />HEALTH INSURANCE <br />SCREWS /PAINT <br />MONTHLY SERVICE /FEBRUARY <br />MONTHLY SERVICE /MARCH <br />NATURAL RESOURCES WORKSH <br />MONTHLY SERVICE <br />PROFESSIONAL SERVICE /MAT <br />LIFE INSURANCE <br />SUPPLIES <br />SERCO LABORATORIES, IN RIGHT -TO -KNOW TRAINING <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />US WEST COMMUNICATIONS MARCH /653 -0966 <br />VIKING SAFETY PRODUCTS BATTERIES /EAR PLUGS /ASPI <br />Total for Dept 450 <br />O HEALTH PARTNERS HEALTH INSURANCE <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE /FEBRUARY <br />O NATIONAL REC /PARK ASSO RENEWAL /B BERNSTEIN <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 451 <br />O HUELMAN, PAT <br />O LANE, SHARON <br />0 LINDY, GEORGE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />533.80 <br />7.58 <br />10.03 <br />3.50 <br />120.79 <br />60.00 <br />9.59 <br />331.84 <br />2,449.71* <br />-52.90 <br />129.18 <br />1,217.65 <br />44.88 <br />112.79 <br />390.10 <br />760.12 <br />240.00 <br />690.11 <br />3,531.93* <br />1.84 <br />53.25 <br />76.38 <br />.73 <br />1,560.00 <br />145.89 <br />7.78 <br />127.17 <br />45.00 <br />150.81 <br />28.22 <br />24.50 <br />11.84 <br />240.00 <br />64.86 <br />167.19 <br />130.13 <br />2,835.59* <br />535.34 <br />7.78 <br />20.00 <br />3.50 <br />15.57 <br />582.19* <br />150.00 <br />150.00 <br />225.00 <br />