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Date: 09/21/1999 Time: 11:43:35 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O AMERICAN FASTENERS OF SUPPLIES /PARTS FLEET 43.73 <br />O AUTO- MEDICS, INC. TOW SWEEPER FLEET 90.52 <br />O BUMPER TO BUMPER, INC. SUPPLIES FLEET 677.89 <br />O CARLSON TRACTOR /EQUIP. V -BELT FLEET 104.00 <br />O DEHN OIL COMPANY, INC. GASOHOL FLEET 4,097.89 <br />O FOREST LAKE FORD, INC. PARTS FLEET 206.99 <br />O GILLUND ENTERPRISES, I CHEMICAL CLEANER FLEET 231.69 <br />O GOA COMPANY, INC. SAE 10W /40 & DRUM FLEET 179.24 <br />O LTG POWER EQUIPMENT, I ALD MANUAL TORO FLEET 46.48 <br />O MN DEPT PUBLIC SAFETY/ LICENSE /REG FLEET 18.50 <br />O SAFETY KLEEN CORPORATI OIL ABSORBANT MATERIAL FLEET 380.00 <br />O UNITED SUPPLY CORPORAT RADIATOR FLEET 392.99 <br />Total for Dept 431 6,469.92* <br />O A T & T MONTHLY SERVICE GOVERNME 11.50 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME 33.49 <br />O CONNEXUS ENERGY MONTHLY SERVICE GOVERNME 1,307.95 <br />O DALCO, INC. JANITORIAL SUPPLIES GOVERNME 584.76 <br />O DIAMOND CLEANING SERVI JANITORIAL SERVICE GOVERNME 622.28 <br />O DOOR SERVICE OF ST. CL ROLLING CODE REMOTE GOVERNME 69.90 <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE GOVERNME 54.52 <br />0 IKON OFFICE SOLUTIONS, EQUIPMENT MAINTENANCE GOVERNME 1,107.98 <br />0 MEDICA MEDICAL INSURANCE GOVERNME 1,170.00 <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE GOVERNME 97.50 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE GOVERNME 4,958.09 <br />0 NORTHWAY IRRIGATION /LA QUICK COUPLERS /HOSE SWIV GOVERNME 129.76 <br />O SIGNAL SYSTEMS INC. TIME CLOCK CHECK GOVERNME 95.98 <br />O SUNSHINE LIGHTING COMP 4' FLUORESCENT BULBS GOVERNME 71.89 <br />0 TWIN CITY GARAGE DOOR REPLACE CABELS /RESET DOO GOVERNME 158.62 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE GOVERNME 1,688.62 <br />O VIGER, JEAN OPEN HOUSE SUPPLIES GOVERNME 13.07 <br />Total for Dept 432 12,175.91* <br />O ALL SEASONS RENTAL, IN SUNRISE FIELD #2 PARKS 48.99 <br />O ANN ARBOR PRESS MANUAL PARKS 79.95 <br />O ANOKA COUNTY G.I.S. DI REC COMPLEX PARKS 33.00 <br />O BRAUER & ASSOCIATES, L REC PLANNING /DESIGN PARKS 772.93 <br />O BUMPER TO BUMPER, INC. SUPPLIES PARKS 15.02 <br />O MEDICA MEDICAL INSURANCE PARKS 193.95 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE PARKS 19.66 <br />0 NATURE CALLS, INC. MONTHLY SERVICE PARKS 494.00 <br />0 NORTH STAR TURF SUPPLY TURF MIXTURE PARKS 230.84 <br />O NORTHERN STATES POWER, MONTHLY SERVICE PARKS 171.56 <br />O SAM'S CLUB, INC. SUPPLIES PARKS 15.36 <br />O SCHWAAB, INC. PREINKED STAMPS PARKS 27.91 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE PARKS 174.35 <br />Total for Dept 450 2,277.52* <br />0 CORPORATE EXPRESS, INC INDEX BINDER RECREATI 2.66 <br />0 DAY - TIMERS, INC. REF FILLER RECREATI 29.68 <br />• <br />