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Date: 08/08/2000 Time: 12:34:56 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 KNOWLAN'S SUPER MARKET SUPPLIES OTHER <br />Total for Dept 204 <br />O CRYSTAL CAVE, INC. ADMISSION <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O ST. LOUIS PARK, CITY 0 GROUP RESERVATIONS <br />Total for Dept 205 <br />• <br />114.27 <br />114.27* <br />SPECIAL 255.00 <br />SPECIAL 20.60 <br />SPECIAL 95.00 <br />SPECIAL 374.00 <br />744.60* <br />0 ALAUN DISTRIBUTING, IN SUPPLIES YOUTH IN 370.00 <br />0 BURGER, LUANN DANCE CLASSES YOUTH IN 162.00 <br />O BURSACK, ELIZABETH MILEAGE /SUPPLIES YOUTH IN 37.62 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES YOUTH IN 2.55 <br />O KNOWLAN'S SUPER MARKET SUPPLIES YOUTH IN 49.00 <br />0 NORTHWEST FAMILY YMCA OPTIONS PROGRAM YOUTH IN 4,444.31 <br />0 PRESS PUBLICATIONS, IN ADVERTISING YOUTH IN 95.00 <br />O TRIARCO ARTS /CRAFTS IN SUPPLIES YOUTH IN 29.40 <br />Total for Dept 207 5,189.88* <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 208 <br />O LINO LAKES AREA CHAMBE SPONSORSHIP <br />O NORTH METRO CHAMBER OF MEMBERSHIP <br />O PERSONNEL DECISIONS, I CONSULTATION <br />0 PETTY CASH DECALS /POSTAGE /MEALS /SUP <br />O TIMESAVER OFF -SITE SEC JULY 24 <br />Total for Dept 401 <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 <br />BARNA, GUZY & STEFFEN, <br />C. P. OFFICE PRODUCTS <br />MAUMA <br />MEDICA <br />MINNESOTA CITY /COUNTY <br />MONTHLY SERVICE <br />PROFESSIONAL SERVICES <br />OFFICE SUPPLIES <br />MEETING /D TESCH <br />MEDICAL INSURANCE <br />DUES /L W SMITH & D TESCH <br />OFFICEMAX, INC. OFFICE SUPPLIES <br />PETTY CASH DECALS /POSTAGE /MEALS /SUP <br />PINKERTON SERVICE GROU DRUG TESTING <br />SIGNS BY NORTHLAND, IN NAME PLATES <br />UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />Total for Dept 402 <br />O ELECTION SYSTEMS & SOF 10 BOOTHS <br />Total for Dept 403 <br />YOUTH SP 190.00 <br />190.00* <br />MAYOR /CO 200.00 <br />MAYOR /CO 230.00 <br />MAYOR /CO 750.00 <br />MAYOR /CO 3.46 <br />MAYOR /CO 842.01 <br />2,025.47* <br />ADMINIST 29.25 <br />ADMINIST 24.00 <br />ADMINIST 28.94 <br />ADMINIST 25.00 <br />ADMINIST 993.97 <br />ADMINIST 160.00 <br />ADMINIST 213.95 <br />ADMINIST 20.24 <br />ADMINIST 109.44 <br />ADMINIST 18.98 <br />ADMINIST 111.26 <br />1,735.03* <br />ELECTION 1,967.19 <br />1,967.19* <br />O TIMESAVER OFF -SITE SEC JUNE 30, JULY 10 & 11 CHARTER 147.75 <br />147.75* <br />Total for Dept 405 <br />O A T & T WIRELESS MONTHLY SERVICE <br />0 UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />• <br />SENIORS 28.56 <br />SENIORS 4.10 <br />