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Date: 05/16/2000 Time: 11:25:21 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # 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 />Description <br />Dept <br />Amount <br />FRATTALLONE'S HARDWARE <br />HOFFMAN, MICHAEL <br />INTERSTATE LUMBER, INC <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />MN. DEPARTMENT OF SAFE <br />MTI DISTIBUTING, INC. <br />PARTS /SUPPLIES <br />CLOTHING /STRAW BALES <br />EXPANSION JOINT <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />LICENSE TABS <br />PARTS /SUPPLIES <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />NATURE CALLS, INC. PORTABLE RESTROOM RENTAL PARKS <br />NORTHERN STATES POWER, MONTHLY SERVICE PARKS <br />TRUGREEN - MAPLEWOOD #46 CHEMLAWN PARKS <br />US WEST COMMUNICATIONS MONTHLY SERVICE PARKS <br />WINNICK SUPPLY, INC. PARTS /SUPPLIES PARKS <br />Total for Dept 450 <br />O ALL STAR SPORTS, INC. WHISTLES /BATS /BAGS /T -SHI RECREATI <br />O BURSACK, ELIZABETH SUPPLIES /MILEAGE RECREATI <br />O BURTIS, BOB PERFORMANCE IN THE PARK/ RECREATI <br />0 CHERBA, PAUL PERFORMANCE IN THE PARK/ RECREATI <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES RECREATI <br />0 HALE, WILL PERFORANCE IN THE PARK /6 RECREATI <br />0 HILSTROM, ROBERT PERFORMANCE IN THE PARK/ RECREATI <br />O KILLER HAY SEEDS, THE PERFORMANCE IN THE PARK/ RECREATI <br />0 LIGHTNING PRINTING, IN PRINTING RECREATI <br />0 MERRY BOBS MUSIC, INC. PERFORMANCE IN THE PARK/ RECREATI <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI <br />0 MRPA REGISTRATION FEE /4 RECREATI <br />0 REBECCA LELAND & COMPA PREFORMANCE IN THE PARK/ RECREATI <br />O TODORA, GAIL ACTIVITIES GUIDE RECREATI <br />Total for Dept 451 <br />O LIGHTNING PRINTING, IN PRINTING <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 TIMESAVER OFF -SITE SEC APRIL 26 <br />Total for Dept 461 <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />104.05 <br />116.82 <br />47.66 <br />8.84 <br />108.45 <br />1,529.77 <br />241.95 <br />480.15 <br />37.28 <br />2,536.60 <br />173.18 <br />316.08 <br />10,236.07* <br />693.82 <br />13.33 <br />350.00 <br />650.00 <br />72.77 <br />450.00 <br />500.00 <br />900.00 <br />264.97 <br />600.00 <br />8.84 <br />100.00 <br />800.00 <br />960.00 <br />6,363.73* <br />548.05 <br />4.42 <br />109.25 <br />661.72* <br />O ASSET RECOVERY CORPORA RECYCLING DAY /3895 POUND SOLID WA 1,048.75 <br />O J. R.'S APPLIANCE DISP RECYCLING DAY /172 APPLIA SOLID WA 1,472.00 <br />0 LINO LAKES LIONS CLUB RECYCLING DAY SOLID WA 400.00 <br />0 MERCURY WASTE SOLUTION RECYCLING DAY /535 LAMPS SOLID WA 252.32 <br />O NASH SALES, INC. RECYCLING DAY /1780 LBS SOLID WA 100.00 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 225.00 <br />Total for Dept 462 3,498.07* <br />0 UNIVERSITY OF MINNESOT REGISTRATION -M ASLESON FORESTRY <br />Total for Dept 463 <br />O U. S. BANK TRUST NA ADMINISTRATIVE FEES <br />Total for Dept 470 <br />0 CONNEXUS ENERGY <br />DEBT SER <br />120.00 <br />120.00* <br />900.00 <br />900.00* <br />MONTHLY SERVICE WATER 801.74 <br />