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Date: 11/22/2000 Time: 09:25:44 Operator: JAL <br />• <br />Check # <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O GLENWOOD INGLEWOOD, IN <br />O KELLY AGENCY, INC. <br />0 MINNEGASCO ACCOUNTS PA <br />0 QUEST <br />O QWEST COMMUNICATIONS <br />0 STATE SUPPLY COMPANY, <br />0 TWIN CITY GARAGE DOOR <br />O WIPERS AND WIPES, INC. <br />0 XCEL ENERGY <br />MONTHLY SERVICE <br />STATE FUND AUDITED <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PSI & TEMP <br />REPLACE TRACK <br />TOWELS /TISSUE <br />MONTHLY SERVICE <br />Total for Dept 432 <br />O A & L SUPERIOR SOD CO, <br />0 BRAUER & ASSOCIATES, L <br />0 CENTERVILLE REDI -MIX, <br />0 DEGARDNER, RICK <br />0 FRATTALLONE'S HARDWARE <br />O KELLY AGENCY, INC. <br />O LITTLE TIKES COMM PLAY <br />0 MENARDS, INC. <br />0 MINNCOMM PAGING, INC. <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />0 QWEST COMMUNICATIONS MONTHLY SERVICE <br />0 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 450 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />SOD PARKS <br />RECREATIONAL PLANNING /CL PARKS <br />CEMENT <br />MILEAGE /LODGING <br />PARTS /SUPPLIES <br />STATE FUND AUDITED <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PICNIC TABLES PARKS <br />SCREWS /LUMBER /SWIVEL /TAP PARKS <br />MONTHLY SERVICE <br />O BERNSTEIN, BARRY <br />0 BURSACK, ELIZABETH <br />0 KELLY AGENCY, INC. <br />0 0 MENARDS, INC. <br />0 MINNCOMM PAGING, INC. <br />O KELLY AGENCY, INC. <br />0 WYLAND, CATHY <br />MILEAGE /PARKING /MEALS <br />MILEAGE /MEALS /LODGING <br />STATE FUND AUDITED <br />LUMBER <br />MONTHLY SERVICE <br />Total for Dept 451 <br />STATE FUND AUDITED <br />WINTER NEWSLETTER <br />Total for Dept 461 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />O KELLY AGENCY, INC. STATE FUND AUDITED SOLID WA <br />0 LINO LAKES LIONS CLUB CONTRIBUTION /RECYCLING D SOLID WA <br />Total for Dept 462 <br />O KELLY AGENCY, INC. <br />O U. S. BANK TRUST NA <br />STATE FUND AUDITED <br />Total for Dept 463 <br />ADMINISTRATION FEES <br />Total for Dept 470 <br />FORESTRY <br />DEBT SER <br />0 AID ELECTRIC SERVICE, INSTALL JUNCTION BOXES /P WATER <br />0 BLAINE, CITY OF QUARTERLY UTILITY BILLIN WATER <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER <br />0 HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER <br />27.57 <br />12.00 <br />256.93 <br />65.20 <br />794.19 <br />60.16 <br />2,724.00 <br />89.08 <br />3,148.18 <br />7,861.73* <br />5.11 <br />171.45 <br />615.04 <br />185.82 <br />37.74 <br />80.00 <br />2,152.00 <br />459.66 <br />8.84 <br />59.13 <br />59.81 <br />82.48 <br />3,917.08* <br />86.03 <br />329.96 <br />994.00 <br />215.22 <br />8.84 <br />1,634.05* <br />- 255.00 <br />109.38 <br />- 145.62* <br />-3.00 <br />400.00 <br />397.00* <br />24.00 <br />24.00* <br />900.00 <br />900.00* <br />821.12 <br />527.25 <br />12.76 <br />10.00 <br />