Laserfiche WebLink
Date: 06/02/2006 Time: 07:23:47 Operator: JAL <br />411)# <br />76758 <br />76789 <br />76790 <br />76792 <br />76793 <br />76760 <br />76794 <br />76796 <br />76798 <br />76799 <br />76748 <br />76800 <br />76801 <br />0 <br />0 <br />0 <br />76804 <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description Dept <br />Amount <br />MUNDIS, GEORGIA <br />NORTH COUNTRY BUILDERS <br />O'BRIEN, MATTHEW <br />PIRNER, TRAELYNN <br />PREFERRED ONE COMMUNIT <br />RED OAK STEAK AND WINE <br />REHBEIN, TAMMY <br />RELIASTAR LIFE INSURAN <br />SADOWSKI, DEREK <br />SCHAAL, ALICIA <br />SCHAHN, HEIDI <br />SCHEERER, CAROLYN <br />SEVERSON, KAREN <br />SHORT - ELLIOTT - HENDRICK <br />T.K.D.A. <br />T/C BUILDERS, INC. <br />WEED, LESLIE <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMS BLDG ESCROW /325 RA * * * * * * ** <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />MEDICAL INSURANCE <br />OVER- CHARGED LIQUOR LICE * * * * * * ** <br />REIMBURSE PROGRAM REC <br />LIFE INSURANCE <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />REC <br />REC <br />REC <br />REC <br />REC <br />* * * * * * ** <br />* * * * * * ** <br />WOODS EDGE HOTEL /APRIL * * * * * * ** <br />GENERAL ENGINEERING /APRI * * * * * * ** <br />REIMS BLDG ESCROW /1511 S * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />Total for Dept ** <br />O LARSON ALLEN WEISHAIR FINANCIAL STATEMENTS /200 PROGRAM <br />Total for Dept 200 <br />O MRPA LEADERSHIP WORKSHOP /7 <br />Total for Dept 205 <br />O GTCTA <br />Total for Dept 207 <br />SPECIAL <br />YOUTH IN <br />O BROADWAY AWARDS, INC. BOTTLES YOUTH SP <br />0 IDEAL ADVERTISING, INC JERSEYS YOUTH SP <br />Total for Dept 208 <br />0 BROADWAY AWARDS, INC. PLAQUE <br />0 TIMESAVER OFF -SITE SEC MAY 8 <br />Total for Dept 401 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY <br />76771 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 INTERNATIONAL PUBLIC M MEMBERSHIP /DAN T <br />0 LEAGUE OF MINNESOTA CI DIRECTORIES <br />76759 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL <br />O PEAK STAFFING, INC. TEMP SERVICES <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />76761 SPRINT MONTHLY SERVICE /MAY <br />Total for Dept 402 <br />• <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />0 ANOKA COUNTY G.I.S. DI MAPS ELECTION <br />0 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT ELECTION <br />Total for Dept 403 <br />66.00 <br />5,000.00 <br />12.50 <br />30.00 <br />8,669.00 <br />2,625.00 <br />54.00 <br />1,047.22 <br />25.00 <br />15.00 <br />28.00 <br />5.00 <br />95.00 <br />3,057.47 <br />58,427.15 <br />5,000.00 <br />35.00 <br />110,166.88* <br />-13- <br />50.00 <br />50.00* <br />175.00 <br />175.00* <br />75.00 <br />75.00* <br />2,008.19 <br />1,530.00 <br />3,538.19* <br />133.98 <br />621.98 <br />755.96* <br />79.01 <br />153.26 <br />145.00 <br />44.84 <br />44.99 <br />775.78 <br />2,266.74 <br />23.75 <br />69.40 <br />3,602.77* <br />87.33 <br />24.97 <br />112.30* <br />