01/25/1999 Council Packet - Laserfiche WebLink

Home Search

P bate: 01/20/1999 Time: 09:10:51 Operator: JAL Page: 1 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name 55130 55133 55135 55138 55140 55141 55147 55152 55154 55157 55158 55163 55165 55170 55171 55172 55176 55181 55184 55193 55195 55199 55201 55205 55208 55210 55212 55215 55217 55224 Description Dept Amount A T & T AID ELECTRIC SERVICE, ANOKA COUNTY BERNSTEIN, BARRY BUMPER TO BUMPER, INC. CATCO PARTS, INC. D.C.A. INC. F. HANSON ASSOCIATES FRATTALLONE'S HARDWARE GILLUND ENTERPRISES, I GLENWOOD INGLEWOOD, IN HAWKINS WATER TREATMEN HLB TAUTGES REDPATH, L KNOWLAN'S SUPER MARKET LABOR RELATIONS, INC. LEEF BROTHER, INC. MATT PARROTT AND SONS METRO COUNCIL WASTEWAT MINNESOTA STATE TREASU OLSON SEWER SERVICE, I PERSONNEL DECISIONS, I RIVARD ELECTRIC COMPAN SAFETY KLEEN CORPORATI SMITH MICRO TECHNOLOGI STATE OF MINNESOTA SUZANNE'S CUISINE, INC TRUCK UTILITIES, INC. U.S. FILTER /WATERPRO, UNIVERSITY OF MINNESOT WINNICK SUPPLY, INC. MONTHLY SERVICE TROUBLESHOOT /REPLACE MAI VIBRATORY PLOW MILEAGE SUPPLIES SUPPLIES FLEXIBLE SPENDING ADMINI * * * * * * ** RECYCLING BINS SUPPLIES SUPPLIES MONTHLY SERVICE CONTAINER DEMURRAGE COMPUTER SUPPORT SUPPLIES CONSULTANT SHOP TOWELS PAYROLL /AP CHECKS DECEMBER SAC /JANUARY 4TH QUARTER SURCHARGE PUMPING SEPTIC TANKS ADMINISTRATOR RECRUITMEN * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** * * * * * * ** SEW * * * * * * ** * * * * * * ** * * * * * * ** REPAIR STREET LIGHTS RECYCLE OIL FILTERS BLOCK OF TIME CONNECT /OPERATION CHARGE * * * * * * ** BOX LUNCHES TOOL /UNDERBODY BOX MULTI PORT EXPANDER REGISTRATION /T JACKSON SUPPLIES Total for Dept ** 55142 CENTERVILLE FLORAL SPRING ARRANGEMENT /LWS MAYOR /CO 55211 TIMESAVER OFF -SITE SEC JANUARY 11 MAYOR /CO 55220 VIGER, JEAN REIMBURSE CAKE /CITY ADMI MAYOR /CO Total for Dept 401 215.44 936.20 1,064.00 91.65 377.85 195.21 210.60 4,466.29 303.01 98.79 116.44 30.00 212.50 36.45 3,516.25 13.28 620.86 16,830.00 4,207.59 290.00 3,500.00 1,360.45 677.00 3,299.50 390.00 97.01 147.82 1,186.72 310.00 1,005.33 45,806.24* 31.12 214.50 33.84 279.46* 55164 HEALTH SERVICES OF NOR RANDOM DRUG /ALCOHOL TEST ADMINIST 109.44 55178 MEDIATION SERVICES, IN 1999 MEDIATION SERVICES ADMINIST 1,169.26 55217 UNIVERSITY OF MINNESOT REGISTRATION /5 ADMINIST 40.00 Total for Dept 402 1,318.70* 55182 MINNCOMM PAGING, INC. MONTHLY SERVICE 55217 UNIVERSITY OF MINNESOT REGISTRATION /5 Total for Dept 417 55137 55143 55148 55173 55183 ASSOCIATION OF TRAININ MEMBERSHIP /B HAMMES CENTURY COLLEGE DALE CARNEGIE LETTERMAN SPORTS MINNEGASCO ACCOUNTS CLASS /B YOUNG CLASS /K STREGE PLAQUE PA MONTHLY SERVICE ENGINEER ENGINEER POLICE POLICE POLICE POLICE POLICE 4.42 40.00 44.42* 50.00 92.00 795.00 160.50 100.47