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Date: 12/08/1999 Time 09:35:36 Operator: JAL <br />Check # <br />411 <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />O A T & T WIRELESS SERVI <br />0 BRAUER & ASSOCIATES, L <br />0 CENTURY FENCE COMPANY, <br />O CIRCLE PINES, CITY OF <br />O CORPORATE EXPRESS, INC <br />O DELTA DENTAL PLAN OF M <br />O E. G. RUD & SONS, INC. <br />O EMERGENCY VEHICLE SUPP <br />O FRATTALLONE'S HARDWARE <br />O HOFFMAN, MICHAEL <br />O LICHTSCHEIDL, DAVE <br />O LIGHTNING PRINTING, IN <br />O MEDICA <br />O MENARDS, INC. <br />O MRPA <br />0 PETTY CASH <br />O TODORA, GAIL <br />0 URICH, TRACEY <br />0 US WEST COMMUNICATIONS <br />O A T & T WIRELESS SERVI <br />O BERNSTEIN, BARRY <br />0 BURSACK, ELIZABETH <br />0 CORPORATE EXPRESS, INC <br />O DELTA DENTAL PLAN OF M <br />O MEDICA <br />0 MRPA <br />O TODORA, GAIL <br />0 A T & T WIRELESS SERVI <br />0 C. P. OFFICE PRODUCTS <br />0 LIGHTNING PRINTING, IN <br />0 MEDICA <br />0 SKYLINE ENGINEERING, I <br />0 WYLAND, CATHY <br />MONTHLY SERVICE <br />REC /PLANNING DESIGN <br />FENCE MATERIAL <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />SURVEY <br />INSTALL LIGHTS /ANTENNA /S <br />PARTS /SUPPLIES <br />UNIFORM ALLOWANCE <br />CLOTHING ALLOWANCE <br />PRINTING SERVICE <br />MEDICAL INSURANCE <br />POSTS /CEDAR <br />CONFERENCE /BARRY, RICK, <br />FILM DEVELOPMENT /EASEL /C <br />DESIGN WINTER ACTIVITIES <br />CLOTHING ALLOWANCE <br />MONTHLY SERVICE <br />Total for Dept 450 <br />MONTHLY SERVICE <br />MILEAGE /MEALS <br />MILEAGE /SUPPLIES <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />MEDICAL INSURANCE <br />CONFERENCE /BARRY, RICK, <br />DESIGN WINTER ACTIVITIES <br />Total for Dept 451 <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />PRINTING SERVICE <br />MEDICAL INSURANCE <br />REPAIR MONITOR <br />WINTER NEWSLETTER <br />Total for Dept 461 <br />O GREENMAN TECHNOLOGIES RECYCLING DAY <br />O KNOWLAN'S SUPER MARKET RECYCLING DAY /POP <br />O SAFETY KLEEN CORPORATI CRUSHED OIL FILTERS <br />O SKYLINE ENGINEERING, I REPAIR MONITOR <br />Total for Dept 462 <br />0 LEROY J. HOULE CONTRAC <br />O MEDICA <br />0 MIDWEST LANDSCAPES, IN <br />O SKYLINE ENGINEERING, I <br />CUT DOWN /DISPOSE /BOOM <br />MEDICAL INSURANCE <br />TREES <br />REPAIR MONITOR <br />Total for Dept 463 <br />PARKS 55.78 <br />PARKS 1,551.65 <br />PARKS 12.78 <br />PARKS 25.69 <br />PARKS 13.53 <br />PARKS 115.55 <br />PARKS 155.00 <br />PARKS 958.39 <br />PARKS 15.73 <br />PARKS 178.49 <br />PARKS 167.95 <br />PARKS 108.63 <br />PARKS 1,753.99 <br />PARKS 81.05 <br />PARKS 275.00 <br />PARKS 10.39 <br />PARKS 435.00 <br />PARKS 24.60 <br />PARKS 171.52 <br />6,110.72* <br />RECREATI 29.49 <br />RECREATI 536.01 <br />RECREATI 21.70 <br />RECREATI 23.59 <br />RECREATI 19.25 <br />RECREATI 193.95 <br />RECREATI 585.00 <br />RECREATI 435.00 <br />1,843.99* <br />ENVIRONM 38.58 <br />ENVIRONM 31.25 <br />ENVIRONM 32.28 <br />ENVIRONM 175.00 <br />ENVIRONM 50.00 <br />ENVIRONM 190.00 <br />517.11* <br />SOLID WA 321.00 <br />SOLID WA 14.63 <br />SOLID WA 669.00 <br />SOLID WA 50.00 <br />1,054.63* <br />& FORESTRY 1,612.50 <br />FORESTRY 175.01 <br />FORESTRY 14,647.00 <br />FORESTRY 50.00 <br />16,484.51* <br />