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Date: 09/07/1999 Time: 13:58:44 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O THANE HAWKINS POLAR CH PUMP KIT FLEET 173.99 <br />O TOUSLEY FORD, INC. SWITCH FLEET 50.32 <br />0 UNITED WISCONSIN INSUR LONG TERM INSURANCE FLEET 9.59 <br />Total for Dept 431 5,936.70* <br />O A & L SUPERIOR SOD CO, SOD GOVERNME 127.80 <br />O ACE SOLID WASTE, INC. WASTE REMOVAL GOVERNME 280.34 <br />O ALL STAR SPORTS, INC. T- SHIRTS GOVERNME 95.70 <br />O AME GROUP /ANOKA RED -E- POLY FIBER GOVERNME 523.98 <br />O DALCO, INC. RECEPTACLE GOVERNME 171.47 <br />O DENNYS EMERGENCY SERVI REPAIR REFRIGERATOR GOVERNME 225.00 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES GOVERNME 145.51 <br />O KELLY AGENCY, INC. WORK COMP BOND /INSURANCE GOVERNME 307.00 <br />O LIGHTNING PRINTING, IN BLANK PAPER GOVERNME 35.15 <br />O NORTHERN STATES POWER, MONTHLY SERVICE GOVERNME 58.70 <br />O OFFICEMAX, INC. SUPPLIES GOVERNME 170.27 <br />O PITNEY BOWES POSTAGE METER RENTAL GOVERNME 231.08 <br />0 PLUNKETT'S, INC. PEST CONTROL GOVERNME 9.11 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE GOVERNME 3.50 <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE GOVERNME 24.11 <br />Total for Dept 432 2,408.72* <br />0 A & L SUPERIOR SOD CO, SOD PARKS 185.73 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE PARKS 30.70 <br />O ACE SOLID WASTE, INC. WASTE REMOVAL PARKS 134.34 <br />O ALL SEASONS RENTAL, IN TRENCHER RENTAL PARKS 48.99 <br />O BILL'S RENTAL CENTER, TRENCHER RENTAL PARKS- 157.53 <br />O CENTURY FENCE COMPANY, BUCKTHORN PROJECT PARKS 132.06 <br />•0 CHEMSEARCH CHEMSTRIP AEROSOL PARKS 142.56 <br />O DEGARDNER, RICK MILEAGE /POSTER FRAMER PARKS 83.89 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS 188.65 <br />0 KELLY AGENCY, INC. WORK COMP BOND /INSURANCE PARKS 1,336.00 <br />0 METRO ATHLETIC SUPPLY, WHITE MARKING PAINT PARKS 89.35 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE PARKS 8.84 <br />O MINNESOTA SAFETY COUNC MEMBERSHIP PARKS 185.00 <br />O MTI DISTIBUTING, INC. SUPPLIES PARKS 271.12 <br />O NATIONAL REC /PARK ASSO POSTERS PARKS 75.00 <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE PARKS 39.05 <br />O NORTH STAR TURF SUPPLY CLAMP PARKS 396.38 <br />0 PLUNKETT'S, INC. PEST CONTROL PARKS 4.22 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE PARKS 24.50 <br />O ST. JOSEPH EQUIPMENT, ROCK RAKE PARKS 639.00 <br />O TBS OFFICE AUTOMATIONS TONER PARKS 5.00 <br />O TODORA, GAIL P & R ACTIVITIES GUIDE PARKS 382.50 <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE PARKS 64.86 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE PARKS 58.55 <br />O WINNICK SUPPLY, INC. TOOLS /SUPPLIES /PARTS PARKS 32.97 <br />Total for Dept 450 4,716.79* <br />O A T & T MONTHLY SERVICE RECREATI 11.50 <br />• <br />