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Date: 10/02/2000 Time: 13:37:05 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />O ROLEK, ALAN REIMBURSE TRAVEL /MEAL /LO FINANCE <br />Total for Dept 407 <br />0 MIDWEST DELIVERY SERVI DELIVERY SERVICE <br />O OFFICEMAX, INC. OFFICE SUPPLIES <br />Total for Dept 415 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />CORSON, KIRK <br />JOHNSON, WILLIAM C. <br />LANE, SHARON <br />RAFFERTY, ROB <br />SCRAPS, JAMES <br />SCHILLING, TODD <br />WYLAND, MARY KAY <br />ZYCH, JOSEPH <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />MILEAGE /MEALS /LODGING <br />QUARTERLY STIPEND <br />Total for Dept 416 <br />O CHIEF SUPPLY, INC. <br />O GALL'S INC. <br />O LAKESIDE AUTO & PAINT, <br />O MN DEPT OF ADMIN /INTEC <br />0 PHOTO WORLD, INC. <br />O SHRED -IT, INC. <br />SUPPLIES <br />UNIFORM SUPPLIES <br />REPAIR /REFINISH #352 <br />AUGUST USAGE <br />FILM /DEVELOPING <br />DESTROY CONFIDENTIAL MAT <br />Total for Dept 420 <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />O A T & T WIRELESS MONTHLY SERVICE <br />O BROCK WHITE, INC. WIPER BLADE <br />O CONTRACTORS REFINISH S SANDBLAST PRIME /PAINT <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O EARL ANDERSON ASSOCIAT STREET PLATES <br />0 PETTY CASH SUPPLIES <br />O RO -SO CONTRACTING, INC REPAIR CATCH BASINS <br />Total for Dept 430 <br />O BRAD RAGAN, INC. <br />0 CENTER FRAME AND WHEEL <br />O DEHN OIL COMPANY, INC. <br />O GOA COMPANY, INC. <br />O HUGO FEED MILL & ELEVA <br />0 MIDWEST DIESEL SERVICE <br />0 NOTT COMPANY, INC. <br />O PETTY CASH <br />0 QQEST SOFTWARE SYSTEMS <br />O ST. JOSEPH EQUIPMENT, <br />O SURPLUS SERVICES <br />719.56 <br />4,237.96* <br />ECONOMIC 62.90 <br />ECONOMIC 195.01 <br />257.91* <br />PLANNING 4.48 <br />PLANNING 150.00 <br />PLANNING 100.00 <br />PLANNING 150.00 <br />PLANNING 150.00 <br />PLANNING 225.00 <br />PLANNING 100.00 <br />PLANNING 268.78 <br />PLANNING 150.00 <br />1,298.26* <br />POLICE 88.93 <br />POLICE 537.90 <br />POLICE 1,360.96 <br />POLICE 37.00 <br />POLICE 80.25 <br />POLICE 54.95 <br />2,159.99* <br />BUILDING 1,239.60 <br />1,239.60* <br />STREETS <br />STREETS <br />SN STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STOCK <br />REPLACE BALL JOINTS /ALIG <br />GASOHOL <br />SAE 10W /30 OIL <br />SCALE FEE <br />PARTS /WATER FLUSHER TRUC <br />HOSE /SWIVEL <br />SUPPLIES <br />SERVICE AGREEMENT <br />MUFFLER /GASKET <br />FLEET TOOLS <br />Total for Dept 431 <br />41.40 <br />38.46 <br />2,919.20 <br />17.46 <br />245.19 <br />12.29 <br />2,755.00 <br />6,029.00* <br />FLEET 1,758.25 <br />FLEET 714.14 <br />FLEET 2,803.18 <br />FLEET 50.31 <br />FLEET 5.00 <br />FLEET 1,680.31 <br />FLEET 87.33 <br />FLEET 4.00 <br />FLEET 249.00 <br />FLEET 215.10 <br />FLEET 7.50 <br />7,574.12* <br />