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Date: 09/21/1999 Time: 11:43:34 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />Total for Dept 415 10,000.00* <br />O CARLSON, DONNA QUARTERLY STIPEND PLANNING 150.00 <br />O CORSON, KIRK QUARTERLY STIPEND PLANNING 150.00 <br />O DUNN, DONALD QUARTERLY STIPEND PLANNING 150.00 <br />O JOHNSON, WILLIAM C. QUARTERLY STIPEND PLANNING 150.00 <br />O LANE, SHARON QUARTERLY STIPEND PLANNING 150.00 <br />O MEDICA MEDICAL INSURANCE PLANNING 193.95 <br />O SCHILLING, TODD QUARTERLY STIPEND PLANNING 100.00 <br />O SCHWAAB, INC. PREINKED STAMPS PLANNING 27.91 <br />O TIMESAVER OFF -SITE SEC SEPTEMBER 8 PLANNING 128.25 <br />Total for Dept 416 1,200.11* <br />O ADVANCED GRAPHIX, INC. DECAL POLICE 39.28 <br />0 AIR TOUCH CELLULAR MONTHLY SERVICE POLICE 791.52 <br />O BUMPER TO BUMPER, INC. SUPPLIES POLICE 2.65 <br />0 CLEARWATER CREEK CONVE CAR WASHES POLICE 93.72 <br />O CONNEXUS ENERGY MONTHLY SERVICE POLICE 10.65 <br />O GALL'S INC. UNIFORM SUPPLIES POLICE 233.92 <br />O LAKESIDE AUTO & PAINT, DISASSEMBLE /RESET DOOR POLICE 94.26 <br />O MEDICA MEDICAL INSURANCE POLICE 3,563.31 <br />O METRO SALES INCORPORAT INTERFACE CARD POLICE 532.50 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE POLICE 16.11 <br />O NORTHERN STATES POWER, MONTHLY SERVICE POLICE 57.93 <br />O NYSTROM PUBLISHING COM FALL NEWSLETTER POLICE 301.96 <br />O SAM'S CLUB, INC. SUPPLIES POLICE 53.14 <br />O SCHWAAB, INC. PREINKED STAMPS POLICE 27.91 <br />O TEAMSTER LOCAL 320 WELFARE TRUST FUND POLICE 90.00 <br />O THOMPSON AND ASSOCIATE PERSONNEL EVALUATION POLICE 350.00 <br />O VIKING TROPHIES, INC. PLAQUE POLICE 68.85 <br />Total for Dept 420 6,327.71* <br />O ONSITE SEWAGE - REGIST WORKSHOP /P KLUEGEL BUILDING 195.00 <br />O SCHWAAB, INC. PREINKED STAMPS BUILDING 27.90 <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,281.60 <br />Total for Dept 422 1,504.50* <br />O ALL SEASONS RENTAL, IN COMPRESSOR RENTAL STREETS 52.19 <br />0 BROCK WHITE, INC. WIPER BLADE STREETS 35.46 <br />0 CONNEXUS ENERGY MONTHLY SERVICE STREETS 296.27 <br />O HALVORSON CONCRETE, IN REMOVE & REPLACE CURB /GU STREETS 2,070.00 <br />O MEDICA MEDICAL INSURANCE STREETS 967.12 <br />O MENARDS, INC. SUPPLIES STREETS 203.40 <br />O NORTHERN STATES POWER, MONTHLY SERVICE STREETS 2,724.71 <br />O NYSTROM PUBLISHING COM FALL NEWSLETTER STREETS 75.58 <br />O RIVARD ELECTRIC COMPAN STREET LIGHT REPAIR STREETS 113.80 <br />O RUFFRIDGE - JOHNSON, INC ROLLER RENTAL STREETS 1,693.35 <br />O T.A. SCHIFSKY AND SONS FINE ASPHALT STREETS 3,074.92 <br />0 WARNING LITES OF MN, I FLASHER /GRAVEL STREETS 182.58 <br />Total for Dept 430 11,489.38* <br />• <br />