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Date: 05/18/1999 Time 13:36:27 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE ENVIRONM 4.49 <br />O PETTY CASH MILEAGE /MEALS /SUPPLIES ENVIRONM 25.82 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ENVIRONM 1.75 <br />O STATE OF MINNESOTA MANUAL ENVIRONM 47.49 <br />O TSCHIDA EXCAVATING, IN SUB -LEASE ENVIRONM 200.00 <br />0 WYLAND, CATHY SUMMER NEWSLETTER ENVIRONM 162.50 <br />Total for Dept 461 442.05* <br />0 ACCAP RECYCLING DAY <br />0 KNOWLAN'S SUPER MARKET SUPPLIES <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />0 STOLTMAN, JUSTIN RECYCLING DAY /ACCAP <br />Total for Dept 462 <br />SOLID WA 150.00 <br />SOLID WA 17.34 <br />SOLID WA 159.00 <br />SOLID WA 621.75 <br />SOLID WA 50.00 <br />998.09* <br />0 BAILEY NURSERIES, INC. TREES FORESTRY 496.77 <br />0 HARDWOOD CREEK LUMBER, HUBS /BALE STAKES FORESTRY 85.79 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY 1.75 <br />Total for Dept 463 584.31* <br />O KOEHLER, ANGELA REIMBURSE PROGRAM REC * * * * * * ** 26.00 <br />O MCDONALD, PAT REIMBURSE PROGRAM REC * * * * * * ** 90.00 <br />O STEELE, BILL REIMBURSE PROGRAM REC * * * * * * ** 45.00 <br />0 SUNDBERG, VIRGINIA REIMBURSE PROGRAM RED * * * * * * ** 65.00 <br />Total for Dept ** 226.00* <br />O HOMETOWN PIZZA PIZZA ADULT SP 42.00 <br />O KNOWLAN'S SUPER MARKET SUPPLIES ADULT SP 17.42 <br />Total for Dept 202 59.42* <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES SPECIAL 18.79 <br />0 KNOWLAN'S SUPER MARKET SUPPLIES SPECIAL 5.33 <br />Total for Dept 205 24.12* <br />0 BURGER, LUANN PROGRAM REC YOUTH IN 288.00 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES YOUTH IN 9.54 <br />O KNOWLAN'S SUPER MARKET SUPPLIES YOUTH IN 6.78 <br />Total for Dept 207 304.32* <br />O FOREST LAKE AREA COUNSELING OTHER 1,743.00 <br />Total for Dept 499 1,743.00* <br />O ADVANCED GRAPHIX, INC. SQUAD CAR GRAPHICS POLICE 602.50 <br />O CompUSA BATTERY BACK -UP POLICE 7,232.51 <br />0 CONTEMPORARY BLIND DES LOUVERDRAPE POLICE 3,800.17 <br />0 KATH AUTO PARTS, INC. MATT /LINERS POLICE 204.96 <br />Total for Dept 420 11,840.14* <br />O TOP TRAILERS, INC. PARTY WAGON STREETS 1,863.70 <br />Total for Dept 430 1,863.70* <br />