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Date: 07/07/1999 Time: 07:30:47 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />O WINNICK SUPPLY, INC. BINDER CHAINS <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 />BAUER BUILT, INC. <br />BOYER TRUCKS, INC. <br />BRAD RAGAN, INC. <br />CORPORATE EXPRESS, <br />DEHN <br />HUGO <br />LONG <br />OIL COMPANY <br />FEED MILL & <br />LIGHT TRUCK TIRE <br />PARTS <br />POLICE TIRES <br />INC OFFICE SUPPLIES <br />GASOHOL <br />ELEVA ROLLER <br />LAKE TRACTOR & EQ PARTS FOR THE TILLER <br />LTG POWER EQUIPMENT, I BELTS <br />NOTT COMPANY ADAPTER <br />THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />UNITED SUPPLY CORPORAT SUPPLIES <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 431 <br />O CIRCLE PINES, CITY OF <br />O DALCO, INC. <br />O E. L. REINHARDT COMPAN <br />O IKON OFFICE SOLUTIONS, <br />O INNOVATIVE ELECTRONIC <br />O LIFE SAFETY SYSTEMS <br />O MENARDS, INC. <br />O PLUNKETT'S, INC. <br />O RUDDY'S RENTAL, INC. <br />0 RUFFRIDGE- JOHNSON, INC <br />O SCHUSTER, DALE <br />O US WEST COMMUNICATIONS <br />O VELTE SYSTEMS, INC. <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 />FLEET <br />MONTHLY SERVICE GOVERNME <br />JANITORIAL SUPPLIES GOVERNME <br />DOGGING KEY GOVERNME <br />DELIVER /INSTALL COPIER GOVERNME <br />SCAN /POWER SUPPLY /ANTENN GOVERNME <br />ANNUAL MONITORING GOVERNME <br />SUPPLIES GOVERNME <br />PEST CONTROL PROPOSAL GOVERNME <br />TRUCK RENTAL GOVERNME <br />MANUALS GOVERNME <br />BOILER MAINTENANCE GOVERNME <br />MONTHLY SERVICE GOVERNME <br />NETWORK CONSULTING GOVERNME <br />Total for Dept 432 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />O CIRCLE PINES, CITY OF MONTHLY SERVICE <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O DALCO, INC. JANITORIAL SUPPLIES <br />O DEGARDNER, RICK MILEAGE <br />O MEDICA MEDICAL INSURANCE <br />O MENARDS, INC. SUPPLIES <br />0 METRO ATHLETIC SUPPLY, PAINT /BAGS /BALLS /PEGS /PI <br />0 PIPELINE SUPPLY, INC. SUPPLIES <br />0 TRUCK UTILITIES, INC. UNDERBODY BOX <br />O UNITED WISCONSIN INSUR LONG TERM <br />O WOOD, SANDIE SUPPLIES <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 />DISABILITY INS PARKS <br />PARKS <br />0 A T & T MONTHLY SERVICE <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />O ALL STAR SPORTS, INC. T- SHIRTS <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />Amount <br />239.22 <br />18,886.96* <br />31.45 <br />132.24 <br />1,860.77 <br />67.50 <br />3,780.48 <br />30.76 <br />90.32 <br />133.73 <br />2.27 <br />180.95 <br />131.00 <br />9.59 <br />6,451.06* <br />5,780.08 <br />1,180.80 <br />19.08 <br />195.00 <br />2,369.33 <br />288.00 <br />7.66 <br />205.00 <br />123.31 <br />91.67 <br />60.00 <br />428.40 <br />6,996.78 <br />17,745.11* <br />27.42 <br />83.87 <br />-.32 <br />244.53 <br />46.81 <br />289.61 <br />30.74 <br />431.70 <br />10.66 <br />316.84 <br />64.86 <br />7.99 <br />1,554.71* <br />10.63 <br />29.05 <br />737.35 <br />110.99 <br />