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Date: 01/20/1999 Time: 09:10:51 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />55197 <br />55202 <br />55204 <br />55207 <br />55217 <br />55219 <br />Description <br />Dept <br />Amount <br />QUINLAN PUBLISHING GRO <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />ST. PAUL POLICE TRAINI <br />UNIVERSITY OF MINNESOT <br />US WEST COMMUNICATIONS <br />55179 MENARDS, INC. <br />55182 MINNCOMM PAGING, INC. <br />55222 WEATHER WATCH, INC. <br />55223 WILKE, CHARLES <br />55139 <br />55149 <br />55179 <br />BOYER TRUCKS, INC. <br />DEHN OIL COMPANY <br />MENARDS, INC. <br />12 ISSUES /BULLETIN <br />SUPPLIES <br />DESTROY CONFIDENTIAL INF <br />REGISTRATION /R KAULFUSS <br />REGISTRATION /5 <br />MONTHLY SERVICE <br />Total for Dept 420 <br />SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />UNIFORM ALLOWANCE <br />Total for Dept 430 <br />SOLENOID /GASKET <br />FUEL <br />SUPPLIES <br />Total for Dept 431 <br />55131 ACE SOLID WASTE, INC. MONTHLY SERVICE <br />55145 COPY EQUIPMENT, INC. CHEMICALS <br />55150 DIAMOND CLEANING SERVI JANITORIAL SERVICE <br />55183 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />55193 OLSON SEWER SERVICE, I PUMP LLPD SEPTIC <br />55209 SUNSHINE LIGHTING COMP LIGHT BULB /BALLASTS <br />55216 UNITED STATES POSTAL S POSTAGE ESCROW <br />55219 US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 432 <br />55198 RECYCLING ASSN OF MINN MEMBERSHIP <br />55201 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 442 <br />55130 <br />55134 <br />55182 <br />55213 <br />55144 <br />55166 <br />55167 <br />55182 <br />55183 <br />55187 <br />55188 <br />55189 <br />55218 <br />55219 <br />55225 <br />A T & T <br />AMERICAN <br />MINNCOMM <br />MONTHLY SERVICE <br />FORESTS, INC. MEMBERSHIP /M ASLESON <br />PAGING, INC. MONTHLY SERVICE <br />TSCHIDA EXCAVATING, IN SUB - TENANT <br />Total for Dept 444 <br />CIRCLE PINES POST OFFI STAMPS <br />HOFFMAN, MICHAEL <br />IKON OFFICE SOLUTIONS, <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />NATURE CALLS, INC. <br />NEWSCOPE TECHNOLOGIES, <br />NORTH STAR TURF SUPPLY <br />URICH, TRACEY <br />US WEST COMMUNICATIONS <br />WOOD, SANDIE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />* * * * * * ** <br />* * * * * * ** <br />PARKS <br />REIMBURSE TRAINING MANUA PARKS <br />COPIER MAINTENANCE PARKS <br />MONTHLY SERVICE PARKS <br />MONTHLY SERVICE PARKS <br />RENTAL UNITS PARKS <br />REPAIR COUNTRY LAKES WAR PARKS <br />TURF MIXTURE PARKS <br />UNIFORM ALLOWANCE PARKS <br />MONTHLY SERVICE PARKS <br />MILEAGE /MEALS PARKS <br />72.97 <br />280.78 <br />54.95 <br />590.00 <br />120.00 <br />431.22 <br />2,747.89* <br />40.16 <br />8.84 <br />160.00 <br />68.56 <br />277.56* <br />86.11 <br />1,892.65 <br />56.39 <br />2,035.15* <br />81.81 <br />16.57 <br />1,287.34 <br />801.37 <br />90.00 <br />256.93 <br />5,000.00 <br />718.37 <br />8,252.39* <br />110.00 <br />397.00 <br />507.00* <br />9.15 <br />25.00 <br />4.42 <br />200.00 <br />238.57* <br />99.00 <br />40.00 <br />39.02 <br />8.84 <br />100.79 <br />305.77 <br />117.75 <br />1,668.37 <br />67.98 <br />392.35 <br />31.40 <br />