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Date: 05/18/1999 Time: 13:36:27 Operator: JAL <br />Check # <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />Total for Dept 421 <br />O A T & T MONTHLY SERVICE <br />O LEAGUE OF MINNESOTA CI DIRECTORY <br />O PETTY CASH MILEAGE /MEALS /SUPPLIES <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />O BROCK WHITE, INC. GLENZOIL <br />O CONNEXUS ENERGY MONTHLY SERVICE <br />O CORPORATE EXPRESS DICTIONARY <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />O NEWMAN TRAFFIC SIGNS, STOP SIGNS <br />O NORTHERN STATES POWER, MONTHLY SERVICE <br />O PETTY CASH MILEAGE /MEALS /SUPPLIES <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O RIVARD ELECTRIC COMPAN REPAIR STREET LIGHT <br />O T.A. SCHIFSKY AND SONS MC FINE ASPHALT <br />O TOWER ASPHALT, INC. OPTIMIX <br />O VIKING SAFETY PRODUCTS JACKET /PANTS <br />Total for Dept 430 <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 />AUTOMOTIVE REFINISH TE <br />BUMPER TO BUMPER, INC. <br />CATCO PARTS, INC. <br />CUSHMAN MOTOR VEHICLES <br />DEHN OIL COMPANY <br />FOREST LAKE FORD, INC. <br />FRATTALLONE'S HARDWARE <br />LEEF BROTHER, INC. <br />THINNER <br />SUPPLIES <br />SERVICE CHAMBER /CLEVIS <br />SCARIFIER REPLACEMENT <br />GASOHOL <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />SHOP TOWELS <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <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 />PETTY CASH MILEAGE /MEALS /SUPPLIES FLEET <br />PRUDENTIAL HEALTHCARE LIFE INSURANCE FLEET <br />RDO EQUIPMENT COMPANY, REPAIR J.D. LOADER CENTE FLEET <br />ZARNOTH BRUSH WORKS, I SWEEPER PARTS FLEET <br />Total for Dept 431 <br />O A T & T <br />0 ACE SOLID WASTE, INC. <br />O CONNEXUS ENERGY <br />O DIAMOND CLEANING SERVI <br />O FRATTALLONE'S HARDWARE <br />O GLENWOOD INGLEWOOD, IN <br />O IKON OFFICE SOLUTIONS, <br />O MENARDS, INC. <br />O MID- AMERICA BUSINESS S <br />O MINNEGASCO ACCOUNTS PA <br />O NORTHERN STATES POWER, <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />JANITORIAL SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />COPIER MAINTENANCE <br />LUMBER /MAILBOX <br />INSTALL /DELIVER /TRAIN <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />3.50 <br />3.50* <br />1.83 <br />31.32 <br />43.03 <br />8.75 <br />1,647.54 <br />1,732.47* <br />809.40 <br />301.59 <br />4.12 <br />144.92 <br />8.97 <br />366.89 <br />2,736.04 <br />3.50 <br />14.00 <br />109.00 <br />73.97 <br />58.95 <br />307.95 <br />4,939.30* <br />24.11 <br />436.52 <br />105.29 <br />188.78 <br />1,770.00 <br />214.02 <br />36.32 <br />9.64 <br />10.00 <br />3.50 <br />3,676.34 <br />2,497.69 <br />8,972.21* <br />132.75 <br />129.18 <br />1,141.21 <br />1,099.77 <br />95.59 <br />82.61 <br />537.15 <br />65.00 <br />20,708.93 <br />587.63 <br />4.98 <br />