Laserfiche WebLink
Date: 08/08/2000 Time: 12:34:57 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 SNAP -ON INDUSTRIAL TOOLS <br />0 THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />0 UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />0 VERMEER OF MINNESOTA CHIPPER PARTS <br />Total for Dept 431 <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 />• <br />A T & T <br />ACE SOLID WASTE, INC. <br />ANCHOR PAPER COMPANY, <br />AUDIO VISUAL TECHNICAL <br />CENTENNIAL SCHOOLS <br />CONNEXUS ENERGY <br />CORPORATE <br />EXPRESS, <br />DALCO, INC. <br />DIAMOND CLEANING SERVI JANITORIAL SERVICE <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PAPER <br />VIDEO EQUIPMENT /INSTALLA <br />FIBEROPTIC MAINTENANCE <br />MONTHLY SERVICE <br />INC OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />MEDICA <br />NORTHERN AIR CORPORATI <br />NORTHERN STATES POWER, <br />PETTY CASH <br />PITNEY WORKS <br />SMITH MICRO TECHNOLOGI <br />STATE SUPPLY COMPANY, <br />UNITED WISCONSIN INSUR <br />US WEST <br />US WEST COMMUNICATIONS <br />A & L SUPERIOR SOD CO, <br />A T & T WIRELESS <br />ACE SOLID WASTE, INC. <br />ANOKA COUNTY <br />CENTENNIAL SCHOOLS <br />CORPORATE EXPRESS, <br />MEDICAL INSURANCE <br />ADJUST HUMIDITY /TEMP AT <br />MONTHLY SERVICE <br />DECALS /POSTAGE /MEALS /SUP <br />EQUIPMENT MAINTENANCE <br />PRINTERS <br />BREAKER <br />LONG TERM INSURANCE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 432 <br />INC <br />KNOWLAN'S SUPER MARKET <br />LTG POWER EQUIPMENT, I <br />MEDICA <br />MINNCOMM PAGING, INC. <br />MTI DISTIBUTING, INC. <br />NEWMAN TRAFFIC SIGNS, <br />NEWSCOPE <br />TECHNOLOGIES, <br />SOD <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />CITY MAP <br />IRRIGATION REPAIR <br />OFFICE SUPPLIES <br />SUPPLIES <br />COUPLER <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />SUPPLIES <br />SIGNS <br />WIRE SCOREBOARD /SUNRISE <br />PRINTERS SERVICE, INC. SHARPEN CHIPPER KNIVES <br />UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />US WEST MONTHLY SERVICE <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 450 <br />0 BERNSTEIN, BARRY MILEAGE <br />0 BURSACK, ELIZABETH MILEAGE /SUPPLIES <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />43.89 <br />69.48 <br />16.63 <br />584.83 <br />4,624.06* <br />43.37 <br />136.14 <br />564.45 <br />4,750.00 <br />7,434.08 <br />1,240.35 <br />2.45 <br />314.34 <br />678.86 <br />74.51 <br />71.88 <br />400.01 <br />384.68 <br />1,569.94 <br />10.00 <br />5,490.50 <br />795.56 <br />25.06 <br />9.96 <br />1,970.93 <br />64.17 <br />26,031.24* <br />20.13 <br />145.93 <br />136.14 <br />19.18 <br />1,131.66 <br />3.95 <br />15.28 <br />34.59 <br />1,600.04 <br />8.84 <br />111.35 <br />193.83 <br />1,200.00 <br />26.75 <br />147.46 <br />54.99 <br />57.83 <br />4,907.95* <br />74.75 <br />95.94 <br />