Laserfiche WebLink
Date: 04/03/2001 Time: 10:37:31 Operator: JAL <br />1 Page: 3 <br />Check # <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />0 CRYSTEEL DIST., INC. <br />0 D.J.'S MUNICIPAL SUPPL <br />O DEHN OIL COMPANY, INC. <br />O GILLUND ENTERPRISES, I <br />0 LITTLE FALLS MACHINE, <br />0 MENARDS, INC. <br />0 MINNESOTA PIPE & EQUIP <br />O ST. JOSEPH EQUIPMENT, <br />0 <br />61461 <br />0 <br />61462 <br />0 <br />0 <br />0 <br />0 <br />0 <br />61486 <br />ACE SOLID WASTE, INC. <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />GCS SERVICE, INC. <br />MENARDS, INC. <br />MID -CON SYSTEMS, INC. <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />61458 A T & T WIRELESS <br />61461 CIRCLE PINES, CITY OF <br />61464 DEGARDNER, RICK <br />61471 LEAGUE OF MINNESOTA CI <br />O MENARDS, INC. <br />O NORTHWAY IRRIGATION /LA <br />0 QWEST <br />0 UNITED RENTALS <br />MINIBAR STROBE <br />FLARE KITS <br />GASOHOL <br />SHOP CLEANERS <br />SNOW PLOW PARTS <br />TOOLS /SHOP REPAIRS <br />CURB BOX /RISER /ROD /STOPS <br />SKID STEER <br />Total for Dept 431 <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />REPAIR SENIOR ICE MACHIN GOVERNME <br />TOOLS /SHOP REPAIRS <br />ENVIRO SAFE <br />TOWELS <br />MONTHLY SERVICE <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MONTHLY SERVICE PARKS <br />MONTHLY SERVICE PARKS <br />MILEAGE PARKS <br />REGISTRATION /M HOFFMAN PARKS <br />MAINTENANCE SUPPLIES /IRR PARKS <br />MAINTENANCE SUPPLIES PARKS <br />MONTHLY SERVICE PARKS <br />SHOVELS /RAKES /PARTS PARKS <br />Total for Dept 450 <br />61458 A T & T WIRELESS MONTHLY SERVICE <br />Total for Dept 451 <br />61458 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0' <br />0 <br />A T & T WIRELESS <br />DONLIN, AMY <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />LANYON, SCOTT <br />MACH, DAVE <br />O'CONNELL, TERESA <br />TREHUS, MIKE <br />61458 A T & T WIRELESS <br />61488 M CIRCLE PINES POST OFFI <br />61466 GOPHER STATE ONE -CALL, <br />61467 HAWKINS WATER TREATMEN <br />61476 MN. DEPT OF HEALTH <br />• <br />MONTHLY SERVICE <br />QUARTERLY STIPEND <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />Total for Dept 461 <br />MONTHLY SERVICE <br />POSTAGE - UTILITY BILLING <br />MONTHLY SERVICE <br />CONTAINER DEMURRAGE <br />REGISTRATION /T DEWOLFE & <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />530.37 <br />57.98 <br />2,485.00 <br />119.70 <br />31.96 <br />207.69 <br />304.65 <br />340.53 <br />4,105.71* <br />302.57 <br />5,261.79 <br />54.22 <br />181.23 <br />108.61 <br />657.24 <br />28.23 <br />66.52 <br />59.38 <br />3,030.41 <br />9,750.20* <br />69.17 <br />519.06 <br />23.11 <br />20.00 <br />133.44 <br />90.00 <br />58.23 <br />133.61 <br />1,046.62* <br />55.50 <br />55.50* <br />27.24 <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />100.00 <br />150.00 <br />1 102.24* <br />107.77 <br />171.68 <br />56.00 <br />30.00 <br />130.00 <br />