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Date: 12/08/1999 <br />Time: 09:35:36 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch�fc # Vendor Alpha Name <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 Dept <br />Amount <br />J & C EXCAVATING, INC. <br />J & C TRUCKING, INC. <br />JIM HATCH SALES, INC. <br />MEDICA <br />MILLER, CHRIS <br />NEWMAN TRAFFIC SIGNS, <br />NORTHERN STATES POWER, <br />PETTY CASH <br />WASHED SAND STREETS <br />HAUL SAND STREETS <br />SHOVEL /PUSHER /MARKER STREETS <br />MEDICAL INSURANCE STREETS <br />CLOTHING ALLOWANCE STREETS <br />STREET SIGNS STREETS <br />MONTHLY SERVICE /STREET L STREETS <br />FILM DEVELOPMENT /EASEL /C STREETS <br />RECTOR, JON CLOTHING ALLOWANCE <br />RUFFRIDGE - JOHNSON, INC DIESEL ENGINE <br />T.A. SCHIFSKY AND SONS FINE ASPHALT <br />WEATHER WATCH, INC. WEATHER SERVICE <br />WYLAND, CATHY WINTER NEWSLETTER <br />Total for Dept 430 <br />BUMPER TO BUMPER, INC. <br />CATCO PARTS, INC. <br />CHEMSEARCH, INC. <br />DEHN OIL COMPANY, INC. <br />FRATTALLONE'S HARDWARE <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />MYHRER, RANDY <br />PARTS /SUPPLIES <br />FITTING /CYLINDER /BENCH <br />YIELD AEROSOL <br />GASOHOL <br />PARTS /SUPPLIES <br />SHOP TOWELS <br />MIGHTY TUB <br />CLOTHING ALLOWANCE <br />SNAP -ON INDUSTRIAL TOOLS <br />THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />UNITED RENTALS ING SWITCH <br />VIKING SAFETY PRODUCTS BATTERIES /GLOVES /LANTERN FLEET <br />ZACK'S INC. MUN. INDUS GALLON OF ORANGE MAGIC FLEET <br />Total for Dept 431 <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />0 0 ANCHOR PAPER COMPANY, <br />O CIRCLE PINES, CITY OF <br />O CONNEXUS ENERGY <br />O CONTEMPORARY BLIND DES <br />O CORPORATE EXPRESS, INC <br />O CRAIG SEVERSON CONSTRU <br />O FRANCIS, LINDA <br />O FRATTALLONE'5 HARDWARE <br />O GLEWWE DOORS, INC. <br />O HUGO HEATING AND COOLI <br />O IKON OFFICE SOLUTIONS, <br />O LIGHTNING PRINTING, IN <br />O MEDICA <br />0 MENARDS, INC. <br />O PITNEY BOWES <br />0 SCHARBER & SONS, INC. <br />O SUNSHINE LIGHTING COMP <br />O SURPLUS SERVICES <br />O US WEST COMMUNICATIONS <br />• <br />WHITE PAPER <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />LOUVERDRAPES <br />OFFICE SUPPLIES <br />REWORK BATHROOMS <br />MCAFEE VIRUS <br />PARTS /SUPPLIES <br />YALE LOCK <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />FURNACE INSPECTION /CLEAN GOVERNME <br />COPIER MAINTENANCE GOVERNME <br />PRINTING SERVICE GOVERNME <br />MEDICAL INSURANCE GOVERNME <br />DRIVE BITS /COVER GOVERNME <br />POSTAGE METER RENTAL GOVERNME <br />JOHN DEERE GOVERNME <br />FLUORESCENT LAMPS GOVERNME <br />CHAIRS GOVERNME <br />MONTHLY SERVICE GOVERNME <br />Total for Dept 432 <br />571.85 <br />3,785.13 <br />189.44 <br />971.86 <br />340.00 <br />3,581.70 <br />2,594.50 <br />7.33 <br />279.72 <br />1,693.35 <br />164.21 <br />176.00 <br />95.00 <br />21,942.64* <br />117.19 <br />239.41 <br />142.92 <br />2,098.00 <br />16.82 <br />12.44 <br />10.63 <br />340.00 <br />91.10 <br />81.87 <br />52.86 <br />271.11 <br />184.03 <br />3,658.38* <br />416.42 <br />1,492.50 <br />848.17 <br />506.52 <br />2.12 <br />2,755.00 <br />42.58 <br />168.47 <br />363.00 <br />300.00 <br />413.81 <br />14.38 <br />390.00 <br />21.07 <br />152.88 <br />2,343.00 <br />150.06 <br />40.00 <br />1,198.12 <br />11,618.10* <br />