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Date: 11/15/1999 Time 14:38:50 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />Description <br />Dept <br />Amount <br />0 HAMMES, WILLIAM <br />0 LAKESIDE AUTO & PAINT, <br />0 LAW ENFORCEMENT SYSTEM <br />O MN. TEAMSTERS <br />0 NORTHERN STATES POWER, <br />O PAGENET OF MINNESOTA, <br />0 PECCHIA, DAVID CHIEF <br />O SAM'S CLUB, INC. <br />O SHRED -IT, INC. <br />O UNITED PARCEL SERVICE <br />O US WEST <br />O US WEST COMMUNICATIONS <br />0 WALLIN VIDEO PRODUCTIO <br />MILEAGE /PRINTING <br />REPAIR /REFINISH #338 <br />EVIDENCE TAGS <br />NOVEMBER DENTAL <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />REIMBURSE DUES /LODGING <br />SUPPLIES <br />DESTROY CONFIDENTIAL MAT <br />DELIVERY SERVICE <br />SUBSCRIBER INFORMATION <br />MONTHLY SERVICE <br />VIDEO DUPLICATIONS <br />Total for Dept 420 <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />O A & L SUPERIOR SOD CO, <br />O CONNEXUS ENERGY <br />O FRANCIS, LINDA <br />O J & C TRUCKING, INC. <br />0 MINNCOMM PAGING, INC. <br />O NORTHERN STATES POWER, <br />O SMITH MICRO TECHNOLOGI <br />O ST. JOSEPH EQUIPMENT, <br />O TOWER ASPHALT, INC. <br />O BUMPER TO BUMPER, INC. <br />O DEHN OIL COMPANY, INC. <br />O FOREST LAKE FORD, INC. <br />O FRANCIS, LINDA <br />O FRATTALLONE'S HARDWARE <br />0 GILLUND ENTERPRISES, I <br />O LEEF BROTHER, INC. <br />O ST. JOSEPH EQUIPMENT, <br />0 THANE HAWKINS POLAR CH <br />SOD <br />MONTHLY SERVICE <br />ZIP DRIVE /P W BUILDING <br />WASH /HAUL SAND <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />COMPUTER SUPPLIES <br />LOADER REPLACEMENT <br />UPM MIX <br />Total for Dept 430 <br />POLICE 86.40 <br />POLICE 28.84 <br />POLICE 60.00 <br />POLICE 102.00 <br />POLICE 3.14 <br />POLICE 175.55 <br />POLICE 504.81 <br />POLICE 31.71 <br />POLICE 76.59 <br />POLICE 26.00 <br />POLICE 3.60 <br />POLICE 1,287.20 <br />POLICE 869.57 <br />7,906.01* <br />BUILDING 1,283.20 <br />1,283.20* <br />74.12 <br />360.81 <br />111.81 <br />953.09 <br />8.98 <br />2,864.18 <br />133.13 <br />380.94 <br />82.27 <br />4,969.33* <br />FLEET 338.48 <br />FLEET 2,835.53 <br />FLEET 174.28 <br />FLEET 111.80 <br />FLEET 16.10 <br />FLEET 139.87 <br />FLEET 9.84 <br />FLEET 49.53 <br />FLEET 462.69 <br />4,138.12* <br />274.70 <br />1,008.00 <br />240.00 <br />94.79 <br />10.55 <br />995.47 <br />72.82 <br />216.50 <br />622.28 <br />60.89 <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />PART STREETS <br />STREETS <br />SUPPLIES <br />DIESEL FUEL <br />PARTS <br />ZIP DRIVE /P W BUILDING <br />PARTS /SUPPLIES <br />CHEMICALS <br />SHOP TOWELS <br />SKID LOADER PART <br />PARTS <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. <br />O AID ELECTRIC SERVICE, <br />O AMERICAN LEGION <br />O ANOKA COUNTY <br />O BT OFFICE PRODUCTS INT <br />0 CONNEXUS ENERGY <br />0 CORPORATE EXPRESS, INC <br />0 DALCO, INC. <br />0 DIAMOND CLEANING SERVI <br />O FRATTALLONE'S HARDWARE <br />SOLID WASTE /PAPER RECYCL GOVERNME <br />REPAIR POLE BARN HEATERS GOVERNME <br />DOOR KNOB REIMBURSEMENT GOVERNME <br />MAPS GOVERNME <br />CALENDARS GOVERNME <br />MONTHLY SERVICE GOVERNME <br />SUPPLIES GOVERNME <br />JANITORIAL SUPPLIES GOVERNME <br />JANITORIAL SERVICE GOVERNME <br />PARTS /SUPPLIES GOVERNME <br />