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Date: 08/08/2000 Time: 12:34:56 Operator: JAL <br />• <br />Check # <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 406 <br />O C. P. OFFICE PRODUCTS <br />O COMPUTER MANAGEMENT SE <br />O MEDICA <br />O MIDWEST DELIVERY SERVI <br />O MINNESOTA TAXPAYERS AS <br />O PETTY CASH <br />O UNITED WISCONSIN INSUR <br />OFFICE SUPPLIES <br />SOFTWARE MAINTENANCE <br />MEDICAL INSURANCE <br />DELIVERY SERVICE <br />MEMBERSHIP /A ROLEK <br />DECALS /POSTAGE /MEALS /SUP <br />LONG TERM INSURANCE <br />Total for Dept 407 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />32.66* <br />81.64 <br />4,554.20 <br />400.01 <br />18.85 <br />125.00 <br />5.40 <br />78.43 <br />5,263.53* <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 8,867.77 <br />Total for Dept 414 8,867.77* <br />O A T & T WIRELESS MONTHLY SERVICE ECONOMIC <br />O DIVINE, MARY REIMBURSE CONFERENCE /FLO ECONOMIC <br />O MEDICA MEDICAL INSURANCE ECONOMIC <br />O MIDWEST DELIVERY SERVI DELIVERY SERVICE ECONOMIC <br />O PETTY CASH DECALS /POSTAGE /MEALS /SUP ECONOMIC <br />O SMITH MICRO TECHNOLOGI PRINTERS ECONOMIC <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE ECONOMIC <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR ECONOMIC <br />Total for Dept 415 <br />O MEDICA MEDICAL INSURANCE <br />O PETTY CASH DECALS /POSTAGE /MEALS /SUP <br />O SMYSER, JEFF MILEAGE /SEMINAR /MAPS <br />11/11 0 TIMESAVER OFF -SITE SEC JULY 12 <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />Total for Dept 416 <br />O A T & T <br />O ACTION RADIO & COMMUNI <br />0 ANOKA COUNTY <br />O BROWN, MELINDA <br />0 CLEARWATER CREEK CONVE <br />O CONNEXUS ENERGY <br />O CORPORATE EXPRESS, INC <br />O DAKOTA COUNTY TECHNICA <br />O EMERGENCY VEHICLE SUPP <br />O GALL'S INC. <br />O GLENWOOD INGLEWOOD, IN <br />O I.T.L. PATCH COMPANY, <br />O IMAGE PRINTING & GRAPH <br />O INVENTORY TRADING COMP <br />O KRUEGER INTERNATIONAL <br />0 MEDICA <br />0 MINNCOMM PAGING, INC. <br />0 MN DEPT OF ADMINISTRAT <br />O NORTHWESTERN UNIVERSIT <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />MONTHLY SERVICE POLICE <br />MOBILE RADIO POLICE <br />MOBILE DATA TERMINALS POLICE <br />REIMBURSE UNIFORM ALLOWA POLICE <br />CAR WASHES POLICE <br />MONTHLY SERVICE POLICE <br />OFFICE SUPPLIES POLICE <br />COURSE /K RAUSCH POLICE <br />EQUIP NEW SQUAD POLICE <br />UNIFORM SUPPLIES POLICE <br />MONTHLY SERVICE POLICE <br />UNIFORM SUPPLIES POLICE <br />PRINTING SERVICE POLICE <br />WINDSHIRT POLICE <br />PANELS POLICE <br />MEDICAL INSURANCE POLICE <br />MONTHLY SERVICE POLICE <br />JUNE USAGE POLICE <br />TRAINING /B HAMMES POLICE <br />27.39 <br />121.78 <br />593.96 <br />49.31 <br />36.97 <br />200.00 <br />83.31 <br />148.50 <br />1,261.22* <br />193.95 <br />28.77 <br />70.90 <br />147.75 <br />52.07 <br />493.44* <br />3.50 <br />1,246.75 <br />900.00 <br />80.79 <br />76.68 <br />10.65 <br />95.51 <br />200.00 <br />1,526.71 <br />223.93 <br />57.53 <br />46.32 <br />1,123.30 <br />29.00 <br />3,772.86 <br />6,468.37 <br />82.88 <br />405.08 <br />995.00 <br />