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Date: 01/12/2001 Time: 08:19:26 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 />0 PROFESSIONAL LAW ENFOR DUES POLICE 30.00 <br />0 STREGE, KENT REIMBURSE TUITION POLICE 497.93 <br />O UNIVERSITY OF LOUISVIL ENROLLMENT POLICE 3,500.00 <br />O UNIVERSITY OF MINNESOT COURSE ENROLLMENT POLICE 210.50 <br />O VERIZON WIRELESS MONTHLY SERVICE POLICE 362.51 <br />O XCEL ENERGY MONTHLY SERVICE POLICE 2.90 <br />Total for Dept 420 6,061.55* <br />O CONNEXUS ENERGY MONTHLY SERVICE STREETS 477.47 <br />O PHOTO WORLD, INC. FILM /BATTERY /PROCESSING STREETS 39.03 <br />O WARNING LITES OF MN, I SEMINAR /5 STREETS 145.00 <br />O XCEL ENERGY MONTHLY SERVICE STREETS 2,597.25 <br />Total for Dept 430 3,258.75* <br />0 FOREST LAKE FORD, INC. PARTS /SUPPLIES FLEET 76.92 <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET 9.18 <br />O MINNESOTA PETROLEUM SE DIESEL NOZZLE FLEET 94.34 <br />O THANE HAWKINS POLAR CH PARTS /SUPPLIES FLEET 61.19 <br />0 TOM THUMB, INC. FUEL FLEET 6.64 <br />O WINNICK SUPPLY, INC. SMALL TOOLS FLEET 82.84 <br />Total for Dept 431 331.11* <br />O A T & T MONTHLY SERVICE GOVERNME 50.37 <br />O CONNEXUS ENERGY MONTHLY SERVICE GOVERNME 963.66 <br />O FIRSTAR BANK USA, N.A. CHARGE CARD GOVERNME 2,606.48 <br />O GENERAL OFFICE PRODUCT REPLACE LOCK GOVERNME 45.00 <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE GOVERNME 35.94 <br />O QWEST MONTHLY SERVICE GOVERNME 1,970.31 <br />III 0 SMITH MICRO TECHNOLOGI BACK -UP TAPES GOVERNME 72.10 <br />O WENCK ASSOCIATES, INC. PROFESSIONAL SERVICES GOVERNME 403.00 <br />Total for Dept 432 6,146.86* <br />O DEGARDNER, RICK MILEAGE /MEALS PARKS 28.29 <br />O MRPA MEMBERSHIP /3 PARKS 200.00 <br />O QWEST MONTHLY SERVICE PARKS 115.03 <br />Total for Dept 450 343.32* <br />O MRPA MEMBERSHIP /3 RECREATI 340.00 <br />Total for Dept 451 340.00* <br />O DEGARDNER, RICK MILEAGE /MEALS PARK BOA 36.00 <br />Total for Dept 452 36.00* <br />O NATIONAL ARBOR DAY FOU REGISTRATION /2 ENVIRONM 250.00 <br />Total for Dept 461 250.00* <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 194.00 <br />Total for Dept 462 194.00* <br />O SPRINGSTED, INC. PROFESSIONAL SERVICES DEBT SER 3,075.00 <br />• <br />