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Date: 03/19/2001 Time: 10:29:19 Operator: JAL <br />• <br />Check # <br />0 <br />61375 <br />0 <br />61379 <br />61384 <br />0 <br />61393 <br />61400 <br />0 <br />61402 <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />BRAUER & ASSOCIATES, L <br />LEAGUE OF MINNESOTA CI <br />MENARDS, INC. <br />MENARDS, INC. <br />MINNEGASCO ACCOUNTS PA <br />PETTY CASH <br />QWEST <br />UNIVERSITY OF MINNESOT <br />VIKING SAFETY PRODUCTS <br />XCEL ENERGY <br />RECREATIONAL PLANNING <br />DIRECTORIES /9 <br />SUPPLIES <br />SHELF <br />MONTHLY SERVICE <br />RECORDING FEES /MILEAGE /B <br />MONTHLY SERVICE <br />SHADE TREE COURSE /3 <br />BATTERIES <br />MONTHLY SERVICE <br />Total for Dept 450 <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Amount <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES RECREATI <br />61370 IMAGE PRINTING & GRAPH PRINTING RECREATI <br />0 PETTY CASH RECORDING FEES /MILEAGE /B RECREATI <br />61394 RECWARE BY ACTIVE.COM SOFTWARE SUBSCRIPTION RECREATI <br />Total for Dept 451 <br />61367 <br />61374 <br />61378 <br />61386 <br />61391 <br />61398 <br />0 <br />61401 <br />.50 <br />61370 <br />61384 <br />61393 <br />0 <br />0 <br />0 <br />61402 <br />0 <br />61379 <br />61380 <br />0 <br />0 <br />0 <br />61402 <br />• <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />O'CONNOR, MICHAEL <br />TASCHUK, PAM <br />TIMESAVER OFF -SITE <br />WELSAND, CHRIS <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />SEC MARCH 5 <br />QUARTERLY <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />Total for Dept 452 <br />SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />SAFETY KLEEN CORPORATI WASTE OIL PICKUP <br />Total for Dept 462 <br />IMAGE PRINTING & GRAPH <br />MINNEGASCO ACCOUNTS PA <br />QWEST <br />U.S. FILTER /WATERPRO, <br />VIKING SAFETY PRODUCTS <br />XCEL ENERGY <br />XCEL ENERGY <br />PRINTING <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PARTS <br />BATTERIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 494 <br />AMERICAN FASTENER & SU <br />MENARDS, INC. <br />METRO COUNCIL WASTEWAT <br />VIKING SAFETY PRODUCTS <br />W. W. GRAINGER, INC. <br />XCEL ENERGY <br />XCEL ENERGY <br />TAP BOLT <br />SUPPLIES <br />FEBRUARY SAC /MARCH <br />BATTERIES <br />CABLE TIE /TAPE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 495 <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />PARK <br />BOA <br />BOA <br />BOA <br />BOA <br />BOA <br />BOA <br />BOA <br />BOA <br />SOLID WA <br />SOLID WA <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />363.85 <br />37.85 <br />154.51 <br />356.18 <br />308.46 <br />3.46 <br />180.99 <br />315.00 <br />284.88 <br />573.56 <br />2,578.74* <br />39.06 <br />63.95 <br />25.00 <br />495.00 <br />623.01* <br />150.00 <br />150.00 <br />150.00 <br />100.00 <br />150.00 <br />150.00 <br />125.00 <br />100.00 <br />1,075.00* <br />95.90 <br />87.90 <br />183.80* <br />52.34 <br />785.01 <br />59.92 <br />2,769.73 <br />284.86 <br />969.17 <br />92.07 <br />5,013.10* <br />1.19 <br />42.24 <br />31,466.67 <br />284.91 <br />143.39 <br />44.15 <br />721.22 <br />32,703.77* <br />