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Date: 12/12/2000 Time: 13:56:26 Operator: JAL <br />• <br />Check # <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 402 <br />ADMINIST <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES ELECTION <br />Total for Dept 403 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES FINANCE <br />O PETTY CASH MILEAGE /POSTAGE /MEALS /SU FINANCE <br />O PRESS PUBLICATIONS, IN ADVERTISING FINANCE <br />Total for Dept 407 <br />O DIVINE, MARY REIMBURSE SUPPLIES ECONOMIC <br />O PETTY CASH MILEAGE /POSTAGE /MEALS /SU ECONOMIC <br />O PRESS PUBLICATIONS, IN ADVERTISING ECONOMIC <br />Total for Dept 415 <br />O IMAGE PRINTING & GRAPH PRINTING <br />0 NORTHWEST ASST CONSULT COMP PLAN <br />Total for Dept 416 <br />O ASPEN MILLS <br />O CLEARWATER CREEK CONVE <br />O CORPORATE EXPRESS, INC <br />O CY'S UNIFORMS, INC. <br />0 DOOR SERVICE OF ST. CL <br />O FIRSTAR BANK USA, N.A. <br />O GALL'S INC. <br />O GENERAL OFFICE PRODUCT <br />0 GLENWOOD INGLEWOOD, IN <br />O IMAGE PRINTING & GRAPH <br />O LEAGUE OF MN CITIES IN <br />O MINNCOMM PAGING, INC. <br />0 MINNESOTA ASSOCIATION <br />O MN DEPT OF ADMIN /INTEC <br />O MUYRES, TRAVIS <br />O PETTY CASH <br />O STREICHER'S, <br />O VANA, MATT <br />O XCEL ENERGY <br />INC. <br />UNIFORM SUPPLIES <br />CAR WASHES <br />OFFICE SUPPLIES <br />UNIFORM SUPPLIES <br />2 TRANSMITTERS <br />LODGING TRAINING TAPES <br />UNIFORM SUPPLIES <br />TACKBOARD /SHELF <br />MONTHLY SERVICE <br />PRINTING <br />CLAIM <br />MONTHLY SERVICE <br />MEMBERSHIP '2000 /J <br />OCTOBER USAGE <br />REIMBURSE CLOTHING <br />MILEAGE /MEALS /SUPPLIES <br />UNIFORM SUPPLIES <br />REIMBURSE PHONE CHARGES <br />MONTHLY SERVICE <br />Total for Dept 420 <br />PLANNING <br />PLANNING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BOWDI POLICE <br />POLICE <br />ALLOW POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES BUILDING <br />O IMAGE PRINTING & GRAPH PRINTING BUILDING <br />O MAJESTIC OAKS, INC. GOODBYE TOM JACKSON CAKE BUILDING <br />O PETTY CASH MILEAGE /POSTAGE /MEALS /SU BUILDING <br />Total for Dept 422 <br />O EARL ANDERSON ASSOCIAT S S PLATES <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />O PLAISTED COMPANIES, IN ICE CONTROL SAND <br />• <br />STREETS <br />STREETS <br />STREETS <br />114.00 <br />765.95* <br />9.81 <br />9.81* <br />54.02 <br />21.00 <br />204.75 <br />279.77* <br />16.15 <br />67.28 <br />19.95 <br />103.38* <br />14.20 <br />562.35 <br />576.55* <br />58.95 <br />163.75 <br />573.24 <br />2,842.87 <br />68.90 <br />720.88 <br />192.98 <br />2,900.05 <br />51.53 <br />218.86 <br />500.00 <br />54.61 <br />25.00 <br />37.00 <br />58.47 <br />220.33 <br />409.55 <br />116.06 <br />3.14 <br />9,216.17* <br />9.66 <br />291.70 <br />58.58 <br />27.14 <br />387.08* <br />198.04 <br />8.96 <br />4,827.61 <br />