Laserfiche WebLink
Date: 07/07/1999 Time: 07:30:47 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O JEM, INC. DBA MODEM COMBO RECREATI <br />O KNOWLAN'S SUPER MARKET SUPPLIES RECREATI <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS RECREATI <br />O WOOD, SANDIE SUPPLIES RECREATI <br />Total for Dept 451 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T WIRELESS SERVI <br />DAVIDSON, MAURINE <br />DONLIN, AMY <br />FRISK - THOMPSON, LORI <br />HOUCHINS, J. P. <br />KUKONEN, ROD <br />LANYON, SCOTT <br />MONTHLY SERVICE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />TREHUS, MIKE QUARTERLY <br />UNITED WISCONSIN INSUR LONG TERM <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 461 <br />STIPEND <br />DISABILITY <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />O GOODWILL INDUSTRIES, I 1.5 TONS RECYCLING DAY <br />O GREENMAN TECHNOLOGIES TIRE TIPPING <br />0 MERCURY WASTE SOLUTION RECYCLE DAY /LAMPS <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />403.64 <br />30.26 <br />15.57 <br />28.99 <br />1,366.48* <br />113.02 <br />225.00 <br />100.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />7.19 <br />73.42 <br />1,268.63* <br />243.00 <br />700.00 <br />211.26 <br />747.00 <br />1,901.26* <br />O CROSS NURSERIES, INC. TREES /SHRUBS FORESTRY 4,874.25 <br />0 MIDWEST LANDSCAPES, IN TREES FORESTRY 3,662.78 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY 7.19 <br />Total for Dept 463 8,544.22* <br />O BEDNAR, DEBRA <br />O BELTZ, MRS. <br />O CARVER, LISA <br />O CONRAD, ANDREA <br />O COTRONEO, MOLLY <br />O FERRENCE, LAURIE <br />O GAVE, TERI <br />O GAVIN, ROXANN <br />O GINTER, KATHY <br />O HANSON, BARBARA <br />O HRONSKI, DANELL <br />O KELL, JOANNE <br />O LARSON, MARY ANN <br />O LINDGREN, BERNADETTE <br />O LINDSTROM, CRAIG <br />O MATTKE, BEN <br />O NORI, ROBIN <br />O PEARSON, DAWN <br />O PIERSON, KASEY <br />O PORTER, KELLY <br />0 RENNAKER, JULIE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />67.00 <br />22.00 <br />29.00 <br />23.00 <br />48.00 <br />10.00 <br />67.00 <br />50.00 <br />10.00 <br />67.00 <br />29.00 <br />50.00 <br />28.00 <br />29.50 <br />5.00 <br />67.00 <br />67.00 <br />10.00 <br />67.00 <br />28.00 <br />25.00 <br />