Laserfiche WebLink
Date: 01/08/2002 Time: 13:08:29 Operator: JAL <br />Check # <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />0 LARSON, ROY BASKETBALL OFFICIALS <br />Total for Dept 202 <br />63935 FUN SERVICES SANTA SECRET SHOP <br />63945 LINO LAKES SENIOR CENT BREAKFAST WITH SANTA <br />Total for Dept 205 <br />63926 BURGER, LUANN DANCE CLASSES <br />0 METRO ATHLETIC SUPPLY, BASKETBALLS <br />Total for Dept 207 <br />0 <br />64003 <br />64005 <br />64008 <br />64009 <br />64010 <br />0 <br />64016 <br />0 <br />64018 <br />64019 <br />64021 <br />0 <br />0 <br />63999 <br />3 <br />0 <br />0 <br />0 <br />64013 <br />0 <br />0 <br />63970 <br />0 <br />63971 <br />64020 <br />BREHM GROUP <br />GREEN MILL <br />KOHL'S <br />OLIVE GARDEN <br />OUTBACK <br />PANINOS <br />PETTY CASH <br />RED LOBSTER <br />REMEMBER ME <br />T.G.I.F. <br />TIMBERLODGE <br />YMCA <br />(LMCIT) INSURANCE /COUNCIL <br />GIFT CERTIFICATE <br />GIFT CERTIFICATE <br />GIFT CERTIFICATE <br />GIFT CERTIFICATE <br />GIFT CERTIFICATE <br />REIMBURSE SUPPLIES <br />GIFT CERTIFICATE <br />FLORAL & G PLANT <br />GIFT CERTIFICATE <br />GIFT CERTIFICATE <br />DONATION <br />Total for Dept 401 <br />A T & T WIRELESS <br />D.C.A. INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />LABOR RELATIONS, INC. <br />MEDIATION SERVICES, IN <br />NEW HOPE, CITY OF <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />SAVAGE, CITY OF <br />SHERBURNE COUNTY GOVER <br />TESCH, DAN <br />TIMESAVER OFF -SITE SEC <br />TIMESAVER OFF -SITE SEC <br />WAITE SMITH, LINDA <br />MONTHLY SERVICE <br />FLEXIBLE SPENDING ADMINI <br />DENTAL INSURANCE <br />LONG TERM INSURANCE <br />SERVICES RENDERED <br />PROFESSIONAL SERVICES -'0 <br />DUES - TUG /DAN T <br />REIMBURSE SUPPLIES <br />HEALTH INSURANCE <br />MEMBERSHIP -'02 <br />REGISTRATION /DAN T <br />REIMBURSE MILEAGE /LUNCHE <br />DEC 17/19 <br />NOV 28, DEC 3, DEC 5 <br />MEALS /REGISTRATION <br />Total for Dept 402 <br />63933 ECM PUBLISHERS, INC ADVERTISING <br />Total for Dept 403 <br />0 <br />64001 <br />64017 <br />• <br />A T & T WIRELESS <br />FORTIS BENEFITS, INC. <br />SMITH, PEG <br />MONTHLY SERVICE <br />LONG TERM INSURANCE <br />MILEAGE <br />Total for Dept 406 <br />ADULT SP 1,035.00 <br />1,035.00* <br />SPECIAL 1,320.38 <br />SPECIAL 605.59 <br />1,925.97* <br />YOUTH IN 114.00 <br />YOUTH IN 1,006.02 <br />1,120.02* <br />MAYOR /CO 63.75 <br />MAYOR /CO 60.00 <br />MAYOR /CO 60.00 <br />MAYOR /CO 60.00 <br />MAYOR /CO 60.00 <br />MAYOR /CO 60.00 <br />MAYOR /CO 32.40 <br />MAYOR /CO 60.00 <br />MAYOR /CO 78.09 <br />MAYOR /CO 60.00 <br />MAYOR /CO 60.00 <br />MAYOR /CO 1,000.00 <br />1,654.24* <br />ADMINIST 27.31 <br />ADMINIST 245.70 <br />ADMINIST 98.00 <br />ADMINIST 60.89 <br />ADMINIST 4,081.00 <br />ADMINIST 1,511.00 <br />ADMINIST 24.00 <br />ADMINIST 69.50 <br />ADMINIST 974.31 <br />ADMINIST 20.00 <br />ADMINIST 290.00 <br />ADMINIST 27.25 <br />ADMINIST 284.50 <br />ADMINIST 225.00 <br />ADMINIST 40.00 <br />7,978.46* <br />ELECTION 24.00 <br />24.00* <br />SENIORS 51.81 <br />SENIORS 4.05 <br />SENIORS 93.15 <br />149.01* <br />