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Date: 11/30/2000 Time: 14:45:13 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 Dept Amount <br />O CIRCLE PINES, CITY OF MONTHLY SERVICE GOVERNME 1,468.62 <br />Total for Dept 432 1,468.62* <br />O A T & T WIRELESS MONTHLY SERVICE PARKS 79.06 <br />0 CIRCLE PINES, CITY OF MONTHLY SERVICE PARKS 18.31 <br />O FRED PRYOR SEMINARS SEMINAR /4 PARKS 54.00 <br />0 MINNESOTA TURF & GROUN MTGF CONFERENCE /4 PARKS 440.00 <br />O MTI DISTIBUTING, INC. KWIK SEAL PARKS 26.84 <br />Total for Dept 450 618.21* <br />0 A T & T WIRELESS MONTHLY SERVICE RECREATI 14.24 <br />O FRED PRYOR SEMINARS SEMINAR /4 RECREATI 54.00 <br />0 ST. PAUL PIONEER PRESS ADVERTISING RECREATI 76.15 <br />0 TODORA, GAIL 00 /01 ACTIVITIES GUIDE RECREATI 880.00 <br />Total for Dept 451 1,024.39* <br />0 TIMESAVER OFF -SITE SEC NOVEMBER 6 PARK BOA 127.75 <br />Total for Dept 452 127.75* <br />0 A T & T WIRELESS MONTHLY SERVICE ENVIRONM 34.25 <br />Total for Dept 461 34.25* <br />0 A T & T WIRELESS MONTHLY SERVICE WATER 205.95 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 151.20 <br />0 PAYNE, TIM REIMBURSE CLOTHING ALLOW WATER 154.21 <br />Total for Dept 494 511.36* <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 151.20 <br />0 PAYNE, TIM REIMBURSE CLOTHING ALLOW SEWER 154.21 <br />Total for Dept 495 305.41* <br />O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES OTHER 125.00 <br />Total for Dept 499 125.00* <br />Grand Total 27,635.82* <br />• <br />