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Date: 10/02/2000 Time: 14:06:50
<br />Ranges:
<br />CITY OF LINO LAKES
<br />FM Entry - Invoice - Check Register
<br />Bank #: (A)
<br />Check Date: (R) 09292000 - 10092000
<br />Check #: (A)
<br />Options: Check # Sort Only: N
<br />Bank # Check Date Vendor #
<br />Vendor Name
<br />Format: 1
<br />Operator: JAL Page: 1
<br /># of copies: 1
<br />Check # Type
<br />1 09/29/2000
<br />09/29/2000
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<br />000408 AFSCME COUNCIL #14
<br />001932 IcNA /MANAGEMENT ASSOCIATION
<br />000475 L. N. SICKELS
<br />000073 MCCARTHY, KELLY ANN
<br />003451 PERA /REGULAR
<br />003914 SAUNDERS FOODS
<br />004759 WAITE SMITH, LINDA
<br />001100 CIRCLE PINES POST OFFICE
<br />000110 A T & T WIRELESS
<br />000080 ABLE HOSE AND RUBBER, INC.
<br />000093 ACE SOLID WASTE, INC.
<br />000100 AID ELECTRIC SERVICE, INC.
<br />000157 ALL SEASONS RENTAL, INC.
<br />000340 ANDERSON, MARILYN
<br />005026 ANOKA COUNTY ATTORNEY'S OFFICE
<br />000420 ANOKA COUNTY
<br />000476 BJURSTROM, RONDA
<br />000368 BML BUILDERS, INC.
<br />000778 BOYLE, JOE
<br />000780 BRAD RAGAN, INC.
<br />000833 BROCK WHITE, INC.
<br />001053 CENTER FRAME AND WHEEL ALIGN,
<br />000112 CHIEF SUPPLY, INC.
<br />001200 CONTRACTORS REFINISH SERVICE,
<br />900591 CORPORATE EXPRESS, INC.
<br />001209 CORSON, KIRK
<br />001270 DALCO, INC.
<br />001281 DAVIDSON, MAURINE
<br />001292 DEHN OIL COMPANY, INC.
<br />001329 DONLIN, AMY
<br />001380 EARL ANDERSON ASSOCIATION, INC
<br />003285 EHLERS AND ASSOCIATES, INC.
<br />000485 FREY, TINA
<br />001600 GALL'S INC.
<br />001630 GOA COMPANY, INC.
<br />001680 GOPHER STATE ONE -CALL, INC.
<br />000488 HAMMERSTEIN, KAREN
<br />001875 HUELMAN, PAT
<br />001880 HUGO FEED MILL & ELEVATOR, INC
<br />000303 INSTRUMENTAL RESEARCH, INC.
<br />000082 J. H. LARSON COMPANY, INC.
<br />000494 J.A.K. ENTERPRISES
<br />000489 JAY BROS., INC.
<br />002102 JOHNSON, WILLIAM C.
<br />001860 KENNEDY AND GRAVEN, INC.
<br />000495 KEY COMMUNICATIONS SERVICE, IN
<br />950061 KUKONEN, ROD
<br />000304 KUSTERMAN, BILL
<br />002270 LAKESIDE AUTO & PAINT, INC.
<br />60067
<br />60068
<br />60069
<br />60070
<br />60071
<br />60072
<br />60073
<br />60074
<br />60075
<br />60076
<br />60077
<br />60078
<br />60079
<br />60080
<br />60081
<br />60082
<br />60083
<br />60084
<br />60085
<br />60086
<br />60087
<br />60088
<br />60089
<br />60090
<br />60091
<br />60092
<br />60093
<br />60094
<br />60095
<br />60096
<br />60097
<br />60098
<br />60099
<br />60100
<br />60101
<br />60102
<br />60103
<br />60104
<br />60105
<br />60106
<br />60107
<br />60108
<br />60109
<br />60110
<br />60111
<br />60112
<br />60113
<br />60114
<br />60115
<br />Amount
<br />39.76
<br />4,116.79
<br />931.88
<br />20.56
<br />13,288.31
<br />195.33
<br />41.53
<br />324.83
<br />772.73
<br />35.08
<br />272.28
<br />40.00
<br />8.52
<br />1,250.00
<br />117.40
<br />3,108.63
<br />22.00
<br />500.00
<br />150.00
<br />1,758.25
<br />38.46
<br />714.14
<br />88.93
<br />2,919.20
<br />232.67
<br />150.00
<br />128.29
<br />150.00
<br />2,803.18
<br />150.00
<br />245.19
<br />312.50
<br />33.00
<br />537.90
<br />50.31
<br />411.20
<br />475.00
<br />150.00
<br />5.00
<br />63.00
<br />34.92
<br />500.00
<br />20,283.84
<br />100.00
<br />1,229.68
<br />308.57
<br />50.00
<br />150.00
<br />1,562.78
<br />
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