Laserfiche WebLink
Date: 10/02/2000 Time: 13:37:06 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O ACE SOLID WASTE, INC. <br />O ANOKA COUNTY <br />O CORPORATE EXPRESS, INC <br />O DALCO, INC. <br />O J. H. LARSON COMPANY, <br />0 MINNESOTA PLAYGROUND, <br />0 MITEL COMMUNICATIONS S <br />O PETTY CASH <br />0 SIGNAL SYSTEMS INC. <br />0 SUNSHINE LIGHTING COMP <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />MONTHLY SERVICE <br />2ND HALF PROPERTY TAX <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />BALLAST /BATTERY <br />TABLE /UMBRELLA <br />EAR PIECES <br />SUPPLIES <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />TIME CLOCK ANNUAL CHECK- GOVERNME <br />INCANDESCENT /FLUORESCENT GOVERNME <br />Total for Dept 432 <br />A T & T WIRELESS MONTHLY SERVICE <br />ACE SOLID WASTE, INC. MONTHLY SERVICE <br />ALL SEASONS RENTAL, IN LAWN ROLLER RENTAL <br />ANOKA COUNTY 2ND HALF PROPERTY <br />CORPORATE EXPRESS, INC <br />MINNESOTA PLAYGROUND, <br />MTI DISTIBUTING, INC. <br />NEWSCOPE TECHNOLOGIES, <br />NORTHERN <br />OFFICE SUPPLIES <br />GOALS <br />SUPPLIES <br />HOCKEY RINK <br />LAWN ROLLER <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />TAX PARKS <br />PARKS <br />PARKS <br />PARKS <br />LIGHTS /SUNRI PARKS <br />PARKS <br />O A T & T WIRELESS MONTHLY SERVICE <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />0 MASUNE COMPANY, INC. <br />O PETTY CASH <br />0 BOYLE, JOE <br />O HUELMAN, PAT <br />O KUSTERMAN, BILL <br />O LINDY, GEORGE <br />0 MONTAIN, PAUL <br />0 TASCHUK, PAM <br />0 A T & T WIRELESS <br />0 DAVIDSON, MAURINE <br />0 DONLIN, AMY <br />O KUKONEN, ROD <br />0 LANYON, SCOTT <br />O MACH, DAVE <br />0 O'CONNELL, TERESA <br />O PRAIRIE RESTORATIONS, <br />O TREWS, MIKE <br />INSTANT COLD PACKS <br />SUPPLIES <br />Total for Dept 451 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />MONTHLY SERVICE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />12 SETS /NATIVE PRAIRIE <br />QUARTERLY STIPEND <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />S ENVIRONM <br />ENVIRONM <br />SOLID WA <br />136.14 <br />1,407.87 <br />73.99 <br />128.29 <br />34.92 <br />845.34 <br />21.84 <br />10.27 <br />95.98 <br />62.30 <br />2,816.94* <br />156.37 <br />136.14 <br />8.52 <br />665.85 <br />59.35 <br />6,485.96 <br />16.56 <br />159.50 <br />110.34 <br />7,798.59* <br />57.35 <br />42.88 <br />33.95 <br />6.49 <br />140.67* <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />900.00* <br />41.08 <br />150.00 <br />150.00 <br />50.00 <br />225.00 <br />150.00 <br />150.00 <br />237.50 <br />150.00 <br />1,303.58* <br />624.00 <br />624.00* <br />