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Date: 10/19/1999 Time: 16:32:22 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />• <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 />0 <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 />0 <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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />BRADLEY CONTRACTING <br />BROCK WHITE, INC. <br />CORPORATE EXPRESS, INC <br />FORESTRY SUPPLIERS, IN <br />FRATTALLONE'S HARDWARE <br />MINNCOMM PAGING, INC. <br />DOZER WORK <br />METER RENTAL <br />OFFICE SUPPLIES <br />SPRAYER /PUMP /NOZZLE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />RIVARD ELECTRIC COMPAN STREET LITE REPAIR /REMOD <br />SIGNS BY NORTHLAND, IN NAMEPLATES <br />T.A. SCHIFSKY AND SONS ASPHALT <br />WEATHER WATCH, INC. WEATHER SERVICE /OCTOBER <br />Total for Dept 430 <br />AMERICAN FASTENERS OF <br />BUMPER TO BUMPER, INC. <br />CAPITOL CITY WELDING, <br />CATCO PARTS, INC. <br />CLEARWATER CREEK CONVE <br />CRYSTEEL DIST., INC. <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />GILLUND ENTERPRISES, I <br />GOA COMPANY, INC. <br />GOPHER BEARING COMPANY <br />LTG POWER EQUIPMENT, I <br />SAFETY KLEEN CORPORATI <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />OXYGEN /ACETYLENE <br />MUFFLER <br />CAR WASHES <br />HYD FLUID <br />DIESEL FUEL <br />SHOE LINING /BRAKE <br />CHEMIALS /FLUIDS <br />MICROPLATE <br />OIL SEAL <br />RET RING <br />SHOP PARTS CLEANER <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />SHOE /S FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />SCHARBER & SONS, INC. WATER PUMP /GASKET <br />Total for Dept 431 <br />A T & T MONTHLY SERVICE <br />ACE SOLID WASTE, INC. SOLID WASTE <br />BEST ACCESS SYSTEMS OF KEYS <br />DALCO, INC. ROOF REPAIRS /1189 <br />DEHN OIL COMPANY, INC. DIESEL FUEL <br />DIAMOND CLEANING SERVI JANITORIAL SERVICE <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />IKON OFFICE SOLUTIONS, COPIER MAINTENANCE <br />KELLY AGENCY, INC. BOILER & <br />LIGHTNING PRINTING, IN PRINTING <br />MENARDS, INC. CHIPPING <br />MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />NARDINI FIRE EQUIPMENT FIRE EXT INSPECTION <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />RIVARD ELECTRIC COMPAN STREET LITE REPAIR /REMOD GOVERNME <br />SIGNS BY NORTHLAND, IN DIRECTIONAL SIGNS GOVERNME <br />STATE SUPPLY COMPANY SUPPLIES GOVERNME <br />US WEST COMMUNICATIONS MONTHLY SERVICE GOVERNME <br />W. E. NEAL SLATE COMPA REMODEL SYSTEM /PARTITION GOVERNME <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MAIN S GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />RENEW GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MACHINERY <br />SERVICE <br />BOX <br />325.00 <br />905.25 <br />41.58 <br />193.81 <br />34.69 <br />8.84 <br />2,699.56 <br />114.40 <br />17.00 <br />4,010.47 <br />176.00 <br />8,856.60* <br />40.43 <br />575.64 <br />76.66 <br />68.44 <br />4.26 <br />148.19 <br />1,941.08 <br />236.09 <br />131.48 <br />523.02 <br />15.27 <br />57.37 <br />218.86 <br />425.40 <br />4,462.19* <br />11.50 <br />274.70 <br />47.98 <br />3,398.11 <br />62.04 <br />622.28 <br />62.11 <br />43.42 <br />431.36 <br />174.00 <br />2,103.75 <br />14.78 <br />129.97 <br />128.46 <br />3,861.09 <br />3,155.30 <br />51.73 <br />47.92 <br />494.95 <br />1,550.00 <br />16,665.45* <br />