Laserfiche WebLink
Date: 11/02/1999 <br />• <br />Time: 14:17:03 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O W. W. GRAINGER, INC. GREASE GUN /FITTING LUBRI GOVERNME 72.51 <br />0 WINNICK SUPPLY, INC. WINDOW GUARDS GOVERNME 123.39 <br />Total for Dept 432 2,748.53* <br />O A & L SUPERIOR SOD CO, SOD <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />O CIRCLE PINES, CITY OF MONTHLY SERVICE <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O E. G. RUD & SONS, INC. BOUNDARY SURVEY <br />0 GILBERTSON, STEVE CLOTHING ALLOWANCE <br />O J & E SMALL ENGINE & S SUPPLIES <br />O LICHTSCHEIDL, DAVE UNIFORM ALLOWANCE <br />O MEDICA HEALTH INSURANCE <br />0 MENARDS, INC. HOCKEY RINK REPAIR <br />O NORTHWAY IRRIGATION /LA WINTERIZATION /RICE <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />0 URICH, TRACEY CLOTHING ALLOWANCE <br />O US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />LAKE PARKS <br />PARKS <br />INS PARKS <br />PARKS <br />PARKS <br />O A T & T WIRELESS SERVI <br />O CORPORATE EXPRESS, INC <br />0 DELTA DENTAL PLAN OF M <br />O MEDICA <br />O MINNESOTA DEPT OF ECON <br />O PRUDENTIAL HEALTHCARE <br />II,0 UNITED WISCONSIN INSUR <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />HEALTH INSURANCE <br />UNEMPLOYMENT TAX <br />LIFE INSURANCE <br />LONG TERM DISABILITY <br />Total for Dept 451 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />INS RECREATI <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ENVIRONM <br />O MEDICA HEALTH INSURANCE ENVIRONM <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ENVIRONM <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ENVIRONM <br />Total for Dept 461 <br />0 LINO LAKES LIONS CLUB '99 RECYCLING DAYS <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />SOLID WA <br />SOLID WA <br />O MEDICA HEALTH INSURANCE FORESTRY <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY <br />Total for Dept 463 <br />O W. W. GRAINGER, INC. SUPPLIES <br />Total for Dept 201 <br />O CIRCLE PINES POST OFFI 2 ROLLS STAMPS <br />ADULT IN <br />29.39 <br />236.72 <br />15.74 <br />47.52 <br />115.55 <br />2,190.40 <br />121.95 <br />72.91 <br />46.94 <br />1,753.99 <br />144.84 <br />400.00 <br />24.50 <br />58.69 <br />108.41 <br />58.71 <br />5,426.26* <br />29.49 <br />53.14 <br />19.25 <br />193.95 <br />65.71 <br />7.00 <br />21.74 <br />390.28* <br />35.16 <br />175.00 <br />1.75 <br />7.19 <br />219.10* <br />800.00 <br />150.00 <br />950.00* <br />175.01 <br />1.75 <br />7.19 <br />183.95* <br />8.12 <br />8.12* <br />SPECIAL 66.00 <br />