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Date: 01/05/2000 Time: 09:18:28 Operator: JAL <br />• <br />Check # <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />O ST. JOSEPH EQUIPMENT, SUPPLIES <br />0 VERMEER OF MINNESOTA CHIPPER KNIVES <br />O ZEP MANUFACTURING COMP HAND SOAP <br />Total for Dept 431 <br />O ALFAX WHOLESALE FURNIT COAT RACK <br />0 BEST ACCESS SYSTEMS OF LOCK LATCHES <br />O CIRCLE PINES, CITY OF MONTHLY SERVICE <br />O CON -WAY CENTRAL EXPRES DELIVER PANEL ACCESSORIE <br />O DALCO, INC. JANITORIAL SUPPLIES <br />O HOKANSON DEVELOPMENT, REPAIR DRINKING FOUNTAIN <br />O IKON OFFICE SOLUTIONS, TONER CARTRIDGE <br />O MENARDS, INC. SUPPLIES <br />O NORTHERN STATES POWER, MONTHLY SERVICE <br />O PETTY CASH /JOYCE SUPPLIES /MILEAGE /POSTAGE <br />0 SCHWAAB, INC. HAND STAMP <br />O TWIN CITY GARAGE DOOR REPAIR SHOP DOOR <br />O US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 432 <br />O CIRCLE PINES, CITY OF MONTHLY SERVICE <br />O J & E SMALL ENGINE & S PARTS /SUPPLIES <br />Total for Dept 450 <br />O BERNSTEIN, BARRY MILEAGE /CAMERA <br />O BURSACK, ELIZABETH SUPPLIES <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O NYSTROM PUBLISHING COM BOOKMARKS <br />Total for Dept 451 <br />• 0 DONLIN, AMY QUARTERLY STIPEND <br />O FRISK- THOMPSON, LORI QUARTERLY STIPEND <br />O HOUCHINS, J. P. QUARTERLY STIPEND <br />O KUKONEN, ROD QUARTERLY STIPEND <br />0 TREHUS, MIKE QUARTERLY STIPEND <br />Total for Dept 461 <br />O J & E SMALL ENGINE & S PARTS /SUPPLIES <br />Total for Dept 463 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />ABLE HOSE AND RUBBER, <br />GOPHER STATE ONE -CALL, <br />HAWKINS WATER TREATMEN <br />MENARDS, INC. <br />NORTHERN STATES POWER, <br />PACE ANALYTICAL, INC. <br />PETTY CASH /JOYCE <br />FITTINGS <br />MONTHLY SERVICE <br />CHEMICALS <br />SUPPLIES <br />MONTHLY SERVICE <br />MONITOR WELL <br />SUPPLIES /MILEAGE /POSTAGE <br />U.S. FILTER /WATERPRO, REPAIR LID <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 494 <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />Amount <br />16.48 <br />231.98 <br />242.63 <br />3,139.47* <br />GOVERNME 288.00 <br />GOVERNME 47.72 <br />GOVERNME 2,531.23 <br />GOVERNME 28.90 <br />GOVERNME 159.77 <br />GOVERNME 101.99 <br />GOVERNME 252.63 <br />GOVERNME 47.84 <br />GOVERNME 3,502.18 <br />GOVERNME 12.75 <br />GOVERNME 28.33 <br />GOVERNME 148.21 <br />GOVERNME 54.88 <br />7,204.43* <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI. <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />106.35 <br />18.71 <br />125.06* <br />104.22 <br />14.88 <br />17.11 <br />76.68 <br />212.89* <br />50.00 <br />50.00 <br />225.00 <br />50.00 <br />50.00 <br />425.00* <br />51.48 <br />51.48* <br />76.89 <br />126.87 <br />3,920.36 <br />115.00 <br />411.88 <br />63.00 <br />1.87 <br />11,330.58 <br />37.00 <br />16,083.45* <br />