Laserfiche WebLink
Date: 09/05/2001 Time: 10:38:02 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 />0 NORTHWEST FAMILY YMCA PROGRAM REC <br />O NORTHWEST SUBURBAN FOO REGISTRATION FEES <br />0 VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 207 <br />O ALL STAR SPORTS, INC. SOCKS <br />Total for Dept 208 <br />Dept <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />O BERGESON, JOHN MILEAGE /LODGING MAYOR /CO <br />0 LINO LAKES AREA CHAMBE SPONSORSHIP /GOLF TOURNAM MAYOR /CO <br />0 MR. BAKERY, INC. PASTRY MAYOR /CO <br />O PETTY CASH MISC REIMBURSEMENTS MAYOR /CO <br />0 TIMESAVER OFF -SITE SEC AUGUST 22 MAYOR /CO <br />Total for Dept 401 <br />O A T & T WIRELESS <br />O FORTIS BENEFITS, INC. <br />0 LEAGUE OF MINNESOTA CI <br />O PETTY CASH <br />O PREFERRED ONE HEALTH P <br />0 TESCH, DAN <br />O WAITE SMITH, LINDA <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />MEMBERSHIP DUES <br />MISC REIMBURSEMENTS <br />HEALTH INSURANCE <br />MILEAGE /FOOD <br />MEALS <br />Total for Dept 402 <br />O A T & T WIRELESS MONTHLY SERVICE <br />O FORTIS BENEFITS, INC. LIFE INSURANCE <br />Total for Dept 406 <br />•0 FORTIS BENEFITS, INC. LIFE INSURANCE <br />0 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />Total for Dept 407 <br />O A T & T WIRELESS MONTHLY SERVICE <br />0 FORTIS BENEFITS, INC. LIFE INSURANCE <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />Total for Dept 415 <br />0 FORTIS BENEFITS, INC. LIFE INSURANCE <br />O PETTY CASH MISC REIMBURSEMENTS <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />Total for Dept 416 <br />O FORTIS BENEFITS, INC. LIFE INSURANCE <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />Total for Dept 418 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />Communit <br />Communit <br />0 ANOKA COUNTY GOVERNMEN SHARED COSTS POLICE <br />0 CENTURY COLLEGE REGISTRATION /RENEE K POLICE <br />0 FORTIS BENEFITS, INC. LIFE INSURANCE POLICE <br />O METRO SALES INCORPORAT MAINTENANCE AGREEMENT /TO POLICE <br />• <br />Amount <br />6,298.25 <br />400.00 <br />126.00 <br />8,055.46* <br />1,158.66 <br />1,158.66* <br />199.51 <br />200.00 <br />7.29 <br />52.97 <br />620.00 <br />1,079.77* <br />27.27 <br />31.73 <br />9,669.00 <br />99.34 <br />662.16 <br />159.61 <br />37.00 <br />10,686.11* <br />76.54 <br />4.05 <br />80.59* <br />40.14 <br />425.01 <br />465.15* <br />27.27 <br />26.88 <br />237.15 <br />291.30* <br />12.09 <br />7.69 <br />237.15 <br />256.93* <br />23.67 <br />425.01 <br />448.68* <br />471.59 <br />99.00 <br />235.56 <br />460.93 <br />