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Date: 07/16/2002 Time: 10:16:27 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />C # Vendor Alpha Name Description <br />Dept <br />Amount <br />O SHOREVIEW, CITY OF QUARTERLY BILLING * * * * * * ** <br />O SPRING LAKE PARK POLIC SAFE AND SOBER REIMBURSE * * * * * * ** <br />O ST. FRANCIS POLICE DEP SAFE AND SOBER REIMBURSE * * * * * * ** <br />65573 T/C BUILDERS, INC. REIMS BLDG ESCROW /6515 L * * * * * * ** <br />65574 TIMBER CREEK HOMES, IN REIMS BDLG ESCROW /66 PAL * * * * * * ** <br />65589 XCEL ENERGY OUTDOOR LIGHTING * * * * * * ** <br />Total for Dept ** <br />O BURSACK, ELIZABETH SUPPLIES <br />65563 PETTY CASH SUPPLIES /MEALS /MILEAGE <br />O RICHARDS, BRIAN - MAGICI PROGRAM REC <br />O TRIARCO ARTS /CRAFTS IN SUPPLIES <br />Total for Dept 205 <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />171.60 <br />1,186.60 <br />1,039.62 <br />500.00 <br />500.00 <br />2,976.00 <br />92,314.74* <br />40.43 <br />3.96 <br />225.00 <br />44.64 <br />314.03* <br />O ALAUN DISTRIBUTING, IN SUPPLIES YOUTH IN 109.20 <br />0 ALL STAR SPORTS, INC. SHIRTS /CAPS YOUTH IN 2,222.60 <br />65546 BERNSTEIN, BARRY GOLF OUTING YOUTH IN 98.99 <br />O BURGER, LUANN DANCE CLASS YOUTH IN 228.00 <br />0 HOMETOWN PIZZA, INC. PIZZAS YOUTH IN 95.85 <br />0 KNOWLAN'S SUPER MARKET SUPPLIES YOUTH IN 129.93 <br />0 METRO ATHLETIC SUPPLY, TEES /ROLLERS /BASES /BASES YOUTH IN 443.73 <br />O YMCA OPTIONS PROGRAM YOUTH IN 7,723.66 <br />Total for Dept 207 11,051.96* <br />0 ALL STAR SPORTS, INC. SHIRTS /CAPS <br />0 CROWN TROPHY, INC. MEDALS <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />65587 U S BANK SUPPLIES /PHONE /LODGING <br />Total for Dept 208 <br />YOUTH SP <br />YOUTH SP <br />YOUTH SP <br />YOUTH SP <br />5 BERGESON, JOHN MILEAGE /PARKING /LODGING MAYOR /CO <br />47 CARLSON, DONNA MILEAGE MAYOR /CO <br />65587 U S BANK SUPPLIES /PHONE /LODGING MAYOR /CO <br />Total for Dept 401 <br />0 <br />0 <br />65549 <br />65550 <br />0 <br />65565 <br />0 <br />65569 <br />0 <br />0 <br />65585 <br />65587 <br />ANOKA COUNTY FILING FEE ADMINIST <br />D.C.A. INC. ADMINISTER FLEXIBLE SPEN ADMINIST <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST <br />ONVOY, INC. <br />PREFERRED ONE HEALTH P <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SCHWAAB, INC. <br />TIMESAVER OFF -SITE SEC <br />TIMESAVER OFF -SITE SEC <br />U S BANK <br />WEB HOSTING ADMINIST <br />HEALTH INSURANCE ADMINIST <br />ADVERTISING ADMINIST <br />LIFE INSURANCE ADMINIST <br />STAMP ADMINIST <br />JUNE 24,25 ADMINIST <br />JUNE 10 ADMINIST <br />SUPPLIES /PHONE /LODGING ADMINIST <br />Total for Dept 402 <br />7,982.11 <br />793.43 <br />17.81 <br />752.00 <br />9,545.35* <br />176.21 <br />70.08 <br />308.00 <br />554.29* <br />23.00 <br />265.20 <br />98.00 <br />64.41 <br />47.50 <br />974.31 <br />272.01 <br />20.00 <br />35.40 <br />558.25 <br />303.00 <br />175.00 <br />2,836.08* <br />65550 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.17 <br />• <br />