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Date: 08/07/2001 Time: 13:47:39 Operator: JAL <br />Check # <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />0 PERA /REGULAR <br />OMITTED DEDUCTION <br />Total for Dept 201 <br />0 DNR SCREEN PRINTING, I PRINTING SERVICE <br />Total for Dept 202 <br />O PERA /REGULAR <br />OMITTED DEDUCTION <br />Total for Dept 203 <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />Total for Dept 204 <br />O BURSACK, ELIZABETH MILEAGE /SUPPLIES <br />62488 CRYSTAL CAVE, INC. PROGRAM REC <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />62580 MURPHY'S LANDING, HIST ADMISSION /PROGRAM REC <br />0 ORIENTIAL TRADING COMP SUPPLIES <br />62537 SPRING LAKE PARK, CITY PROGRAM REC <br />62597 TAYLORS FALLS CANOE RENTAL /PROGRAM <br />62598 VALLEY FAIR PROGRAM REC /ADMISSION <br />Total for Dept 205 <br />ADULT IN 92.98 <br />592.98* <br />ADULT SP 65.60 <br />65.60* <br />FAMILY A 7.46 <br />7.46* <br />OTHER 86.34 <br />86.34* <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />REC SPECIAL <br />SPECIAL <br />0 ALAUN DISTRIBUTING, IN SUPPLIES <br />62478 ALAUN DISTRIBUTING, IN SUPPLIES <br />62483 BURGER, LUANN DANCE LESSONS <br />O IMAGE PRINTING & GRAPH PRINTING SERVICE <br />0 KNOWLAN'S SUPER MARKET SUPPLIES <br />0 METRO ATHLETIC SUPPLY, PYLONS /MARKERS /CHAIN /SHI <br />111, 8 NORTHWEST FAMILY YMCA PROGRAM REC <br />O PETTY CASH FILING FEE /SUPPLIES <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />62534 SAM'S CLUB, INC. SUPPLIES <br />62593 SIGFRED, ANDY REIMBURSE PROGRAM REC <br />62545 VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 207 <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 208 <br />62560 CIRCLE PINES, CITY OF FLOWERS <br />O NORTH METRO CHAMBER OF MEMBERSHIP /COUNCIL <br />62587 REMEMBER ME FLORAL & G FLORAL ARRANGEMENT <br />0 TIMESAVER OFF -SITE SEC JULY 18/23 <br />Total for Dept 401 <br />62553 A T & T WIRELESS <br />O D.C.A. INC. <br />62561 DELTA DENTAL PLAN OF <br />62420 M EXCELSIOR, CITY OF <br />62563 FORTIS BENEFITS, INC <br />• <br />MONTHLY SERVICE <br />FLEXIBLE SPENDING ADMINI <br />M DENTAL INSURANCE <br />MEETING /J VIGER <br />. LONG TERM DISABILITY INS <br />305.23 <br />232.50 <br />18.77 <br />145.00 <br />122.10 <br />534.50 <br />180.00 <br />506.25 <br />2,044.35* <br />YOUTH IN 160.00 <br />YOUTH IN 272.00 <br />YOUTH IN 95.00 <br />YOUTH IN 78.86 <br />YOUTH IN 36.97 <br />YOUTH IN 1,634.46 <br />YOUTH IN 6,872.30 <br />YOUTH IN 15.54 <br />YOUTH IN 261.00 <br />YOUTH IN 472.99 <br />YOUTH IN 305.00 <br />YOUTH IN 921.00 <br />11,125.12* <br />YOUTH SP 261.00 <br />261.00* <br />MAYOR /CO 39.58 <br />MAYOR /CO 240.00 <br />MAYOR /CO 44.73 <br />MAYOR /CO 1,219.50 <br />1,543.81* <br />ADMINIST 27.26 <br />ADMINIST 237.50 <br />ADMINIST 112.90 <br />ADMINIST 25.00 <br />ADMINIST 60.81 <br />