Laserfiche WebLink
Date: 05/12/2006 Time: 10:59:58 Operator: JAL <br />III <br />Check # Vendor Alpha Name Description <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Dept <br />Amount <br />0 MAIN FLORAL LTD, INC. FLORAL ARRANGEMENT MAYOR /CO 49.53 <br />O NYSTROM PUBLISHING COM CITY NEWSLETTER /POSTAGE MAYOR /CO 6,088.27 <br />76630 ST. CROIX BOAT & PACKE DEPOSIT /EMPLOYEE RECOGNI MAYOR /CO 1,000.00 <br />O TIMESAVER OFF -SITE SEC APR 24 MAYOR /CO 459.00 <br />Total for Dept 401 7,662.79* <br />0 <br />76621 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ACCLAIM BENEFITS <br />ASSURANT EMPOLYEE BENE <br />BARNA, GUZY & STEFFEN, <br />PREMIUM WATERS, INC. <br />PRESS PUBLICATIONS, IN <br />SAM'S CLUB, INC. <br />U S BANK <br />FLEXIBLE SPENDING ADMINI ADMINIST <br />LONG TERM DISABILITY INS ADMINIST <br />PROFESSIONAL SERVICES ADMINIST <br />MONTHLY SERVICE /APRIL ADMINIST <br />ADVERTISING GENERAL MAIN ADMINIST <br />MEMBERSHIP ADMINIST <br />DROP -IN ADMINIST <br />Total for Dept 402 <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SENIORS <br />76631 TDS METROCOM MONTHLY SERVICE /APRIL SENIORS <br />Total for Dept 406 <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FINANCE <br />O LARSON ALLEN WEISHAIR FINANCIAL STATEMENTS /AUD FINANCE <br />0 U S BANK DROP -IN FINANCE <br />Total for Dept 407 <br />154.50 <br />85.42 <br />42.00 <br />35.10 <br />409.00 <br />29.10 <br />494.95 <br />1,250.07* <br />4.81 <br />53.16 <br />57.97* <br />53.61 <br />8,400.00 <br />60.00 <br />8,513.61* <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY LEGAL CO 13,385.80 <br />Total for Dept 414 13,385.80* <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />111110 U S BANK DROP -IN <br />Total for Dept 415 <br />INS ECONOMIC <br />ECONOMIC <br />O AMERICAN PLANNING ASSO MEMBERSHIP /JEFF S <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />0 BRAUER & ASSOCIATES, L CARLSON CONSERVATION PRO <br />76629 SMYSER, JEFF PARKING /MILEAGE /TRAINING <br />Total for Dept 416 <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />14.34 <br />80.45 <br />94.79* <br />342.00 <br />27.68 <br />2,398.12 <br />63.58 <br />2,831.38* <br />0 T.K.D.A. GENERAL ENGINEERING /MARC ENGINEER 9,377.16 <br />Total for Dept 417 9,377.16* <br />76621 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS COMM DEV <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76621 <br />0 <br />• <br />ADVANCED GRAPHIX, INC. <br />ANOKA COUNTY FINANCE D <br />ANOKA COUNTY SHERIFF'S <br />APPLE TIME, INC. <br />ASPEN MILLS, INC. <br />ASSURANT EMPOLYEE BENE <br />BROADWAY AWARDS, INC. <br />DECALS /PAINTING <br />1ST QTR SHARED COST <br />RANGE TIME <br />GLOW BRACELETS <br />UNIFORM SUPPLIES <br />LONG TERM DISABILITY <br />NAME PLATES /3 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />INS POLICE <br />POLICE <br />40.90 <br />40.90* <br />226.85 <br />2,898.98 <br />650.18 <br />423.21 <br />1,663.72 <br />354.37 <br />28.76 <br />