Laserfiche WebLink
Date: 03/03/1999 <br />Time: 13:21:15 <br />Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O COPY EQUIPMENT, INC. FILTER CARTRIDGE GOVERNME 49.60 <br />0 MN. CONWAY FIRE & SAFE SERVICE DRY CHEMICAL GOVERNME 25.00 <br />O OLSON SEWER SERVICE, I SEPTIC PUMPING /LLPD GOVERNME 95.00 <br />O PITNEY BOWES POSTAGE METER RENTAL /04- GOVERNME 225.93 <br />O PLUNKETT'S, INC. PEST CONTROL GOVERNME 28.22 <br />O SCHUSTER, DALE BOILER MAINTENANCE GOVERNME 240.00 <br />O SMITH MICRO TECHNOLOGI CONVERT CABLE GOVERNME 5.22 <br />Total for Dept 432 668.97* <br />0 A T & T PHONE 780 -1885 PARKS 4.27 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE /2 -15 -99 PARKS 27.02 <br />O BRAUER & ASSOCIATES, L REVIEW CLEARWATER CK PAR PARKS 479.91 <br />O CIRCLE PINES, CITY OF MONTHLY SERVICE PARKS 248.82 <br />O CORPORATE EXPRESS OFFICE SUPPLIES PARKS 11.12 <br />O MEDICA INSURANCE PREMIUM /MARCH PARKS 289.61 <br />0 MRPA MEMBERSHIP /RICK D PARKS 155.00 <br />O NORTHERN STATES POWER, MONTHLY SERVICE PARKS 161.21 <br />O SHORT - ELLIOTT - HENDRICK UPDATE PARKS MAP PARKS 36.50 <br />O UNIVERSITY OF MINNESOT REGISTRATION /MIKE H, DAV PARKS 285.00 <br />0 VENTURE PUBLISHING, IN BOOKS PARKS 139.25 <br />O WOOD, SANDIE REIMBURSE OFFICE SUPPLIE PARKS 151.07 <br />Total for Dept 450 1,988.78* <br />O A T & T PHONE 780 -1885 RECREATI 4.28 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE /2 -15 -99 RECREATI 24.89 <br />O CORPORATE EXPRESS LETTER & LEGAL FILES /LAB RECREATI 133.91 <br />O MRPA UMPIRE REGISTRATION RECREATI 267.00 <br />O PHOTO WORLD BATTERY /FILM PROCESSING RECREATI 8.66 <br />O TODORA, GAIL DESIGN SPRING ACTIVITIES RECREATI 690.00 <br />O WOOD, SANDIE REIMBURSE OFFICE SUPPLIE RECREATI 119.99 <br />Total for Dept 451 1,248.73* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE /2 -15 -99 ENVIRONM 24.89 <br />O SMITH MICRO TECHNOLOGI CONVERT CABLE ENVIRONM 5.22 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE ENVIRONM 141.98 <br />Total for Dept 461 172.09* <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 100.00 <br />Total for Dept 462 100.00* <br />O SMITH MICRO TECHNOLOGI CONVERT CABLE FORESTRY 5.21 <br />Total for Dept 463 5.21* <br />O MCCAULEY, ELAINE REIMBURSE PROGRAM REC * * * * * * ** 19.00 <br />O MUNTEAN, CAROL REIMBURSE PROGRAM REC * * * * * * ** 16.00 <br />O OLSON, JODI REIMBURSE PROGRAM REC * * * * * * ** 27.00 <br />Total for Dept ** 62.00* <br />O ALL STAR SPORTS, INC. HOCKEY STICKS /TEE SHIRTS ADULT SP 205.00 <br />Total for Dept 202 205.00* <br />