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Date: 06/04/2004 Tin*:. 10:01:11 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 />71138 SCHREIBER MULLANEY CON REIMS BLDG ESCROW /124 AS * * * * * * ** <br />0 SERRA, MARGARET REIMBURSE PROGRAM REC * * * * * * ** <br />71139 SHORT - ELLIOTT - HENDRICK LEGACY AT WOODS EDGE /APR_, * * * * * * ** <br />71075 SISKA GROUP, INC. REIMB BLDG ESCROW /2315 T * * * * * * ** <br />0 STRANGELAND, ANGIE REIMBURSE PROGRAM REC * * * * * * ** <br />71145 T/C BUILDERS, INC. 'REIMS BLDG ESCROW /6527 L * * * * * * ** <br />Total for Dept ** <br />0 CENTENNIAL SCHOOLS • PROGRAM REC ADULT SP 2,075.00 <br />Total for Dept 202 2,075.00* <br />0 ALL STAR SPORTS, INC. T- SHIRTS SPECIAL 1,846.60 <br />Total for Dept 205 1,846.60* <br />5,500.00 <br />80.00 <br />1,175.08 <br />500.00 <br />30.00 <br />1,358.61 <br />57,550.24* <br />71065 ANDOVER AREA LACROSSE INSURANCE CERTIFICATE <br />0 CENTENNIAL SCHOOLS BROKEN EXIT LIGHT <br />71125 NATIONAL ALLIANCE MANUAL <br />0 VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 207 <br />0 MANSETTI'S PIZZA & <br />0 NEU & COMPANY, INC. <br />0 NYSTROM PUBLISHING <br />0 TARGET <br />•6 <br />0 <br />0 <br />0 <br />71070 <br />71115 <br />71074 <br />0 <br />0 <br />71141 <br />PAS.GRAND OPENING LUNCH <br />LEADERSHIP WORKSHOP <br />COM SUMMER NEWSLETTER <br />SUPPLIES <br />Total for Dept 401 <br />CAMBRIDGE TRUE VALUE <br />DELTA DENTAL, PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOVERNMENT TRAIN SERVI <br />HEITKE, GORDON <br />KENNEDY AND GRAVEN, IN <br />LEAGUE OF MINNESOTA CI <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SPRINT <br />ADAPTER /ANTENNA /HEADSET <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REGISTRATION /GORDON H <br />REIMBURSE MEETING /CONFER <br />SEMINAR / GORDON H <br />SEMINAR /PAULA, DAN, AL, <br />MONTHLY SERVICE /APRIL <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /APRIL <br />Total for Dept 402 <br />0 FORTIS. BENEFITS, INC. LONG TERM DISABILITY INS <br />71074 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL <br />0 RELIASTAR LIFE INSURAN LIFE. INSURANCE <br />Total for Dept 406. <br />0 <br />0 <br />71108 <br />71072 <br />71115 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOVERNMENT FINANCE OFF <br />IMAGE PRINTING & GRAPH <br />LEAGUE OF MINNESOTA CI <br />LEAGUE OF MINNESOTA CI <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MEMBERSHIP /AL R <br />PRINTING SERVICE <br />REGISTRATION /AL R <br />SEMINAR /PAULA, DAN, AL, <br />YOUTH IN 556.00 <br />YOUTH IN 75.00 <br />YOUTH IN 15.00 <br />YOUTH IN 106.00 <br />752.00* <br />MAYOR /CO 66.00 <br />MAYOR /CO 3,865.85 <br />MAYOR /CO 3,092.08 <br />MAYOR /CO 56.86 <br />7,080.79* <br />ADMINIST 77.70 <br />ADMINIST 140.27 <br />ADMINIST 74.19 <br />ADMINIST 10.00 <br />ADMINIST 227.49 <br />ADMINIST 50.00 <br />ADMINIST 10.00 <br />ADMINIST 19.91 <br />ADMINIST 2,024.92 <br />ADMINIST 23.75 <br />ADMINIST 62.46 <br />2,720.69* <br />SENIORS 4.72 <br />SENIORS 50.03 <br />SENIORS 4.75 <br />59.50* <br />FINANCE 98.20 <br />INS FINANCE 48.21 <br />FINANCE 165.00 <br />FINANCE 91:24 <br />FINANCE 20.00 <br />FINANCE 40.00 <br />-14- <br />