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Date: 06/04/1999 Time: 11:47:26 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O MEDICA <br />O NEWMAN TRAFFIC SIGNS, <br />O NORTH STAR TURF SUPPLY <br />O PRESS PUBLICATIONS, IN <br />O ST. JOSEPH EQUIPMENT, <br />O STAR TRIBUNE, INC. <br />O VIKING SAFETY PRODUCTS <br />O WILSON, BUD <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />HEALTH INSURANCE <br />STREET SIGN <br />WEED KILLER <br />CLASSIFIED ADVERTISING <br />RENTALS <br />ADVERTISING <br />BATTERIES /FIRST AID KIT <br />REPLACE 18' CURB <br />Total for Dept 430 <br />CENTER FRAME AND WHEEL <br />DEHN OIL COMPANY <br />GILLUND ENTERPRISES, I <br />MINNESOTA PETROLEUM SE <br />NORTH STAR TURF SUPPLY <br />PIONEER RIM & WHEEL CO <br />SAFELITE AUTOGLASS COR <br />REPAIR #342 <br />GASOHOL <br />KIT /FUEL INJECTION SERVI <br />PAPER <br />LUBRIZOL <br />HUB /BEARING PARTS <br />WINDSHIELD <br />STATE OF MINNESOTA HAZARDOUS CHEMICAL INVEN <br />THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />Total for Dept 431 <br />O ACE SOLID WASTE, INC. MONTHLY SERVICE <br />O AID ELECTRIC SERVICE, FIX ELECTRICAL PROBLEM /C <br />O AMERICAN PAYMENT CENTE CABINET <br />O AMERIPRIDE LINEN /APPAR BUILDING SUPPLIES <br />O CONNEXUS ENERGY MONTHLY SERVICE <br />0 LEAGUE OF MINNESOTA CI DIRECTORY OF MINNESOTA 0 <br />O PITNEY BOWES POSTAGE METER RENTAL /07- <br />O SMITH MICRO TECHNOLOGI COMPUTER <br />O TBS OFFICE AUTOMATIONS FAX MACHINE <br />O U.S. FILTER /WATERPRO, METER /KIT /GASKET <br />O UPPER MIDWEST SALES CO JANITORIAL SUPPLIES <br />O US WEST COMMUNICATIONS PROJECT COSTS /MONTHLY <br />Total for Dept 432 <br />O A & L SUPERIOR SOD CO, <br />O AIR TOUCH CELLULAR <br />O AMERICAN FASTENERS OF <br />0 BILL'S RENTAL CENTER, <br />O BROADWAY AWARDS, INC. <br />O BRYAN ROCK PRODUCTS, I <br />O CORPORATE EXPRESS <br />O HEALTH PARTNERS <br />O LEAGUE OF MN CITIES IN <br />O LIGHTNING PRINTING, IN <br />O LITTLE TIKES COMM PLAY <br />O MEDICA <br />O METRO ATHLETIC SUPPLY, <br />O MRPA <br />O NEWMAN TRAFFIC SIGNS, <br />SOD <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />CONCRETE MIXER RENTAL <br />LABELS /1000 <br />RED BALL DIAMOND AGG <br />OFFICE SUPPLIES <br />HEALTH INSURANCE <br />CLAIM <br />ENVELOPES <br />FOR MARSHAN PARK <br />HEALTH INSURANCE <br />SAFETY BASES <br />AWARDS LUNCHEON <br />TRAIL SIGNAGE <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 />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />SE 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 />289.61 <br />603.86 <br />76.76 <br />129.00 <br />20,489.57 <br />375.00 <br />81.37 <br />2,659.00 <br />26,852.05* <br />303.02 <br />1,468.70 <br />189.65 <br />27.29 <br />23.78 <br />47.24 <br />323.42 <br />25.00 <br />464.20 <br />2,872.30* <br />263.52 <br />613.65 <br />1,245.54 <br />59.94 <br />1,394.09 <br />182.92 <br />232.19 <br />4,099.94 <br />4,757.15 <br />635.40 <br />1,073.19 <br />6,923.41 <br />21,480.94* <br />71.89 <br />27.42 <br />16.28 <br />44.65 <br />84.16 <br />737.44 <br />90.76 <br />1,560.00 <br />500.00 <br />40.31 <br />25,824.00 <br />289.61 <br />734.52 <br />27.50 <br />633.68 <br />