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Date: 11/02/1999 Time: 14:17:02 Operator: JAL <br />Check # <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O MEDICA HEALTH INSURANCE BUILDING 543.96 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE BUILDING 8.75 <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,356.80 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS BUILDING 27.63 <br />Total for Dept 422 1,966.02* <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 />00 <br />A T & T WIRELESS SERVI <br />AID ELECTRIC SERVICE, <br />BROCK WHITE, INC. <br />CARGILL, INCORPORATED <br />CORPORATE EXPRESS, INC <br />CRYSTEEL DIST., INC. <br />D.J.'S MUNICIPAL SUPPL <br />DELTA DENTAL PLAN OF M <br />INFRATECH, INC. <br />J & C TRUCKING, INC. <br />JACKSON - HIRSH, INC. <br />MEDICA <br />MICKELSON, LESTER <br />MINNESOTA DEPT OF ECON <br />NARDINI FIRE EQUIPMENT <br />NORTHERN STATES POWER, <br />PRUDENTIAL HEALTHCARE <br />RAMSEY COUNTY PUBLIC W <br />RUFFRIDGE - JOHNSON, INC <br />SMITH MICRO TECHNOLOGI <br />T.A. SCHIFSKY AND SONS <br />UNITED WISCONSIN INSUR <br />VIKING SAFETY PRODUCTS <br />MONTHLY SERVICE <br />REPLACE LIGHTING ARRESTO <br />GLENZOIL /SEALANT <br />BULK ICE CONTROL <br />OFFICE SUPPLIES <br />PIN <br />SAWJAMMERS /GLOVES <br />DENTAL INSURANCE <br />2 HOURS OF VAC OUT <br />WASHED SAND <br />LAMINATE MATERIAL <br />HEALTH INSURANCE <br />UNIFORM ALLOWANCE <br />UNEMPLOYMENT TAX <br />SENIOR CENTER STOVE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />CENTER LINE PAINT <br />ASPHALT ROLLER RENTAL <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />SWEEP STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />COMPUTER STREETS <br />FINE ASPHALT STREETS <br />LONG TERM DISABILITY INS STREETS <br />SUPPLIES STREETS <br />Total for Dept 430 <br />O AMERICAN COMPRESSOR EN <br />O AMERICAN FASTENERS OF <br />O BAUER BUILT, INC. <br />O BOYER TRUCKS, INC. <br />O BRAD RAGAN, INC. <br />0 DEHN OIL COMPANY, INC. <br />O NOTT COMPANY <br />0 PRUDENTIAL HEALTHCARE <br />0 UNITED WISCONSIN INSUR <br />SERVICE ON WAYNE COMPRES <br />PARTS /SUPPLIES <br />DISMOUNT /MOUNT /REPAIR TI <br />PARTS <br />INSTALL /REPAIR /DISPOSE <br />GASOHOL <br />SUPPLIES <br />LIFE INSURANCE <br />LONG TERM DISABILITY <br />Total for Dept 431 <br />O CIRCLE PINES, CITY OF <br />O CORPORATE EXPRESS, INC <br />O DALCO, INC. <br />O J. H. LARSON COMPANY <br />O MEDICA <br />O PRUDENTIAL HEALTHCARE <br />0 UNITED WISCONSIN INSUR <br />O VIGER, JEAN <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />OCTRON /LAMP <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />LONG TERM DISABILITY <br />REIMBURSE TOASTER <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />T FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />INS GOVERNME <br />GOVERNME <br />30.06 <br />115.39 <br />2,804.10 <br />4,127.58 <br />152.55 <br />27.53 <br />653.00 <br />77.01 <br />350.00 <br />3,812.37 <br />83.52 <br />971.86 <br />66.04 <br />349.30 <br />68.65 <br />306.75 <br />17.50 <br />347.05 <br />1,693.35 <br />1,466.51 <br />626.05 <br />46.58 <br />170.46 <br />18,363.21* <br />276.05 <br />21.73 <br />21.26 <br />47.88 <br />1,489.96 <br />1,806.21 <br />177.07 <br />3.50 <br />9.59 <br />3,853.25* <br />1,631.89 <br />9.00 <br />259.21 <br />227.57 <br />390.00 <br />3.50 <br />8.04 <br />23.42 <br />