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w <br />Date: 12/12/2000 Time: 13:56:28 Operator: JAL <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 />0 MONTAIN, PAUL <br />0 TASCHUK, PAM <br />0 WELSAND, CHRIS <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />0 IMAGE PRINTING & GRAPH PRINTING <br />Total for Dept 461 <br />O ACCAP RECYCLING DAY <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 C. P. OFFICE PRODUCTS <br />0 FRATTALLONE'S HARDWARE <br />0 HAWKINS WATER TREATMEN <br />0 HILLESHEIM, TIM <br />O MINNCOMM PAGING, INC. <br />0 MINNEGASCO ACCOUNTS PA <br />0 PETTY CASH <br />0 QWEST <br />0 WINNICK SUPPLY, INC. <br />O XCEL ENERGY <br />OFFICE SUPPLIES <br />PARTS /SUPPLIES <br />CONTAINER DEMURRAGE <br />REIMBURSE UNIFORM ALLOWA <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />MILEAGE /POSTAGE /MEALS /SU WATER <br />MONTHLY SERVICE WATER <br />PIPE /VALVE /BALL WATER <br />MONTHLY SERVICE WATER <br />Total for Dept 494 <br />0 C. P. OFFICE PRODUCTS <br />0 HILLESHEIM, TIM <br />O MINNCOMM PAGING, INC. <br />•0 W. W. GOETSCH ASSOCIAT <br />0 XCEL ENERGY <br />• <br />OFFICE SUPPLIES <br />REIMBURSE UNIFORM ALLOWA <br />MONTHLY SERVICE <br />SERVICE AT LIFT STATIONS <br />MONTHLY SERVICE <br />Total for Dept 495 <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER <br />0 METRO COUNCIL WASTEWAT NOVEMBER SAC OTHER <br />0 NORTH VALLEY, INC. CONTRACTOR /2000 WEAR COU OTHER <br />Total for Dept 499 <br />100.00 <br />100.00 <br />100.00 <br />600.00* <br />9.48 <br />9.48* <br />225.00 <br />163.50 <br />109.00 <br />497.50* <br />8.71 <br />128.34 <br />20.00 <br />40.95 <br />4.50 <br />578.86 <br />3.79 <br />59.81 <br />114.87 <br />102.53 <br />1,062.36* <br />8.71 <br />40.96 <br />4.51 <br />10,101.31 <br />439.02 <br />10,594.51* <br />2,317.58 <br />1,100.00 <br />46,143.47 <br />49,561.05* <br />0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES TIF ADMI 30.36 <br />Total for Dept 500 30.36* <br />Grand Total 166,180.85* <br />