01/11/1999 Council Packet - Laserfiche WebLink

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Date: 01/08/1999 Time: 11:49:02 Operator: JAL Page: 5 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description O SPORTS TURF MANAGERS A DUES /M HOFFMAN 0 UNITED WISCONSIN INSUR INSURANCE Total for Dept 450 0 CORPORATE EXPRESS O HEALTH PARTNERS 0 IKON OFFICE SOLUTIONS, 0 PRUDENTIAL HEALTHCARE O UNITED WISCONSIN INSUR O BREHM GROUP (LMCIT) O BERNSTEIN, BARRY O BURGER, LUANN 0 KUIK, ROBERTA O LINO LAKES SENIOR CENT O PULCZINSKI, BRIAN O TROLLHAUGEN, INC. O VARSITY PHOTOS, INC. O FOREST LAKE AREA OFFICE SUPPLIES INSURANCE COPIER MAINTENANCE INSURANCE INSURANCE Total for Dept 451 Dept PARKS PARKS Amount RECREATI RECREATI RECREATI RECREATI RECREATI INSURANCE /3 BOARDS -22 TO PARK BOA Total for Dept 452 MILEAGE /SUPPLIES INSTRUCTOR REIMBURSE PROGRAM RED BREAKFAST WITH SANTA REIMBURSE PROGRAM REC CHAIR LIFT PASSES PHOTO PACKAGES Total for Dept ** BILLING FOR 1998 -99 FUND * * * * * * ** Total for Dept ** 0 UNITED WISCONSIN INSUR INSURANCE Total for Dept 400 * * * * * * ** 0 CENTENNIAL FIRE DISTRI CENTENNIAL FIRE DISTRICT FIRE Total for Dept 421 O INFRATECH, INC. CLEAN PIPE Total for Dept ** O OSM, INC. 1998 WEAR COURSE Total for Dept ** O AMERICAN ENGINEERING T HOLD CYLINDERS Total for Dept ** O AMERICOM, INC. LAYOUT /DESIGN /SPEC FOR C * * * * * * ** O KENNEDY AND GRAVEN, IN STATEMENT FOR LEASE REVE * * * * * * ** O MITEL TELECOMMUNICATIO TELEPHONE CONTRACT /PARTI * * * * * * ** Total for Dept ** 0 GULASCH, DAVID REIMBURSE SAC /7815 KNOLL * * * * * * ** 0 SCHLEICHER, KEVIN REIMBURSE SAC /469 MAIN S * * * * * * ** 0 SWENSON, RONALD REIMBURSE SAC /6310 RED M * * * * * * ** Total for Dept ** 35.00 64.86 52,208.70* 39.00 535.34 72.48 3.50 15.57 665.89* 89.25 89.25* 91.83 480.00 27.00 100.00 36.00 589.00 8.49 1,332.32* 560.00 560.00* 4.49 4.49* 87,244.39 87,244.39* 765.00 765.00* 14,429.05 14,429.05* 1,255.75 1,255.75* 4,725.00 8,000.00 15,035.50 27,760.50* 559.27 526.37 526.37 1,612.01*