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Date: 11/22/2000 Time: 09:25:43 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 205 <br />O BURGER, LUANN DANCE CLASSES <br />Total for Dept 207 <br />0 KELLY AGENCY, INC. STATE FUND AUDITED <br />0 SAM'S CLUB, INC. SUPPLIES <br />0 TIMESAVER OFF -SITE SEC NOVEMBER 8 & 13 <br />Total for Dept 401 <br />O BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES <br />60344 M EMBERS LUNCH /CITY TOUR <br />0 FIRSTAR BANK OF MINNES RESERVATIONS <br />O KELLY AGENCY, INC. STATE FUND AUDITED <br />O PINKERTON SERVICE GROU DRUG TESTING <br />O WYLAND, CATHY WINTER NEWSLETTER <br />Total for Dept 402 <br />O KELLY AGENCY, INC. STATE FUND AUDITED <br />Total for Dept 403 <br />O KELLY AGENCY, INC. STATE FUND AUDITED <br />Total for Dept 404 <br />O KELLY AGENCY, INC. STATE FUND AUDITED <br />Total for Dept 406 <br />O KELLY AGENCY, INC. STATE FUND AUDITED <br />• <br />0 DAY- TIMERS, INC. <br />O KELLY AGENCY, INC. <br />0 STUDIOWORKS <br />O WESSEL, BRIAN <br />• <br />Total for Dept 407 <br />YOUTH IN <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />CABLE <br />SENIORS <br />FINANCE <br />215.81* <br />432.00 <br />432.00* <br />179.00 <br />28.93 <br />771.25 <br />979.18* <br />120.00 <br />61.00 <br />163.77 <br />12.00 <br />109.44 <br />656.30 <br />1,122.51* <br />5.00 <br />5.00* <br />- 1.00 <br />- 1.00* <br />133.00 <br />133.00* <br />- 11.00 <br />- 11.00* <br />FILLER ECONOMIC 33.79 <br />STATE FUND AUDITED ECONOMIC 35.00 <br />MASTER PLAN ECONOMIC 3,298.89 <br />PARKING /MEALS /CONFERENCE ECONOMIC 1,106.04 <br />Total for Dept 415 4,473.72* <br />O DAY - TIMERS, INC. REFILL <br />O KELLY AGENCY, INC. STATE FUND AUDITED <br />0 NORTHWEST ASST CONSULT COMP PLAN <br />O RAFFERTY, ROBERT G. QUARTERLY STIPEND <br />O WYLAND, MARY KAY CLASS /BOOKS <br />Total for Dept 416 <br />O A T & T <br />O CLEARWATER CREEK CONVE <br />O CompUSA, INC. <br />0 CY'S UNIFORMS, INC. <br />O FIRSTAR BANK OF MINNES <br />O GALL'S INC. <br />0 GLENWOOD INGLEWOOD, IN <br />MONTHLY SERVICE <br />CAR WASHES <br />ETHERLINK /READER <br />UNIFORM SUPPLIES <br />RESERVATIONS <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />52.43 <br />49.00 <br />2,190.14 <br />122.50 <br />253.45 <br />2,667.52* <br />63.51 <br />82.81 <br />2,272.54 <br />594.54 <br />249.00 <br />708.73 <br />52.72 <br />