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Date: 06/15/1999 Time: 14:22:00 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 NORTHERN STATES POWER, MONTHLY SERVICE <br />O PRESS PUBLICATIONS, IN PRINTING <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE <br />O T.A. SCHIFSKY AND SONS FINE ASPHALT <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 430 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />O BAUER BUILT, INC. DISMOUNT /MOUNT TIRES FLEET <br />O BUMPER TO BUMPER, INC. PARTS /SUPPLIES FLEET <br />O CLEARWATER CREEK CONVE CAR WASHES FLEET <br />O FOREST LAKE FORD, INC. PARTS /SUPPLIES FLEET <br />O FRATTALLONE'S HARDWARE PART /SUPPLIES FLEET <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE FLEET <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY FLEET <br />Total for Dept 431 <br />O A T & T <br />O BROADWAY AWARDS, INC. <br />O DIAMOND CLEANING SERVI <br />O GLENWOOD INGLEWOOD, IN <br />O IKON OFFICE SOLUTIONS, <br />O MINNEGASCO ACCOUNTS PA <br />O NORTHERN STATES POWER, <br />O US WEST COMMUNICATIONS <br />O VELTE SYSTEMS, INC. <br />MONTHLY SERVICE <br />SIGN <br />JANITORIAL SERVICE <br />MONTHLY SERVICE <br />COPIER MAINTENANCE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />HARDWARE /SOFTWARE /CONSUL <br />Total for Dept 432 <br />O CORPORATE EXPRESS OFFICE SUPPLIES <br />O DEGARDNER, RICK MILEAGE <br />0 FRATTALLONE'S HARDWARE PART /SUPPLIES <br />O INTERSTATE LUMBER, INC POLY SHEETING <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />O MTI DISTIBUTING, INC. SUNRISE IRRIGATION <br />O NATURE CALLS, INC. PORTABLE RESTROOMS <br />O NORTHERN STATES POWER, MONTHLY SERVICE <br />O PETTY CASH SUPPLIES <br />O PLUNKETT'S, INC. PEST CONTROL <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />O US WEST COMMUNICATIONS MONTHLY SERVICE <br />O WALDOCH SPORTS, INC. BLADE <br />Total for Dept 450 <br />0 BERNSTEIN, BARRY MILEAGE <br />O CORPORATE EXPRESS OFFICE SUPPLIES <br />O FRATTALLONE'S HARDWARE PART /SUPPLIES <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />O NATIONAL REC /PARK ASSO DUES /BARRY B <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 />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />2,578.15 <br />129.00 <br />10.50 <br />1,853.25 <br />40.62 <br />4,721.85* <br />400.78 <br />534.25 <br />17.00 <br />528.13 <br />-11.60 <br />9.23 <br />3.50 <br />9.59 <br />1,490.88* <br />161.27 <br />26.15 <br />1,099.77 <br />68.97 <br />488.43 <br />195.01 <br />4.98 <br />668.47 <br />30,263.24 <br />32,976.29* <br />21.84 <br />41.54 <br />-3.57 <br />157.06 <br />13.26 <br />61.11 <br />21.42 <br />592.80 <br />147.69 <br />58.41 <br />28.22 <br />24.50 <br />64.86 <br />290.39 <br />55.60 <br />1,575.13* <br />97.34 <br />21.85 <br />-3.05 <br />4.42 <br />160.00 <br />