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Date: 09/19/2000 Time: 13:10:37 Operator: JAL <br />• <br />Check # <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept. <br />Amount <br />0 JANITORIAL SERVICE <br />0 PARTS /SUPPLIES <br />O MONTHLY SERVICE <br />O PRINTING SERVICE <br />O COPIER MAINTENANCE <br />O MONTHLY SERVICE <br />O INSTALL PAGING EQUIPMENT <br />0 MONTHLY SERVICE <br />59887 OFFICE SUPPLIES <br />O LIFE INSURANCE <br />O MONTHLY SERVICE <br />0 WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />Total for Dept 432 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />59885 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />111110 <br />0 <br />0 <br />0 <br />0 <br />59885 <br />0 <br />0 <br />DIAMOND CLEANING SERVI <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />METRO SALES INCORPORAT <br />MINNEGASCO ACCOUNTS PA <br />MITEL COMMUNICATIONS S <br />NORTHERN STATES POWER, <br />OFFICEMAX, INC. <br />RELIASTAR LIFE INSURAN <br />US WEST <br />A & L SUPERIOR SOD CO, <br />ALL SEASONS RENTAL, IN <br />ARCADE ASPHALT, INC. <br />FRATTALLONE'S HARDWARE <br />HOFFMAN, MICHAEL <br />MENARDS, INC. <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />NATURE CALLS, INC. <br />NEWMAN TRAFFIC SIGNS, <br />NORTHERN STATES POWER, <br />RELIASTAR LIFE INSURAN <br />TURF SUPPLIES, INC. <br />URICH, TRACEY <br />US WEST <br />VACKER, INC. <br />SOD <br />LAWN ROLLER RENTAL <br />OVERLAY <br />PARTS /SUPPLIES <br />REIMBURSE CLOTHING ALLOW <br />TRAIL SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PORTABLE RESTROOM RENTAL <br />SIGNS <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />SUPPLIES <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE <br />SIGN /PLAQUE <br />Total for Dept 450 <br />CORPORATE EXPRESS, INC <br />EDINA, CITY OF <br />KNOWLAN'S SUPER MARKET <br />MINNCOMM PAGING, INC. <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />OFFICE SUPPLIES <br />WORKSHOP /LIZ B <br />SUPPLIES <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />SUPPLIES <br />Total for Dept 451 <br />59885 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TIMESAVER OFF -SITE SEC AUGUST 28 & 30 <br />Total for Dept 461 <br />O NYSTROM PUBLISHING COM FALL NEWSLETTER <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAFETY KLEEN CORPORATI RECYCL WASTE OIL <br />Total for Dept 462 <br />• <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 />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />678.86 <br />2.95 <br />100.65 <br />1,583.26 <br />990.00 <br />101.11 <br />10,820.58 <br />3,900.64 <br />217.29 <br />4.00 <br />2,029.39 <br />101.86 <br />22,268.14* <br />104.79 <br />4.26 <br />1,000.00 <br />62.63 <br />29.98 <br />45.39 <br />8.84 <br />29.01 <br />523.80 <br />79.99 <br />120.54 <br />22.00 <br />426.01 <br />110.15 <br />232.32 <br />367.43 <br />3,167.14* <br />118.23 <br />10.50 <br />18.12 <br />8.84 <br />12.80 <br />29.22 <br />197.71* <br />4.42 <br />1.80 <br />113.13 <br />119.35* <br />403.10 <br />.40 <br />683.50 <br />1,087.00* <br />