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Date: 01/08/1999 Time: 11:49:01 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 PRESS PUBLICATIONS, IN <br />0 PRUDENTIAL HEALTHCARE <br />0 RDO EQUIPMENT COMPANY, <br />0 SHORT - ELLIOTT - HENDRICK <br />0 SMYSER, JEFF <br />0 SNAP -ON TOOL, INC. <br />0 ST. JOSEPH EQUIPMENT, <br />0 STREGE, KENT <br />O SUBURBAN INSPECTIONS, <br />0 THANE HAWKINS POLAR CH <br />0 TIMESAVER OFF -SITE SEC <br />0 TOM THUMB, INC. <br />0 TREADWAY GRAPHICS, INC <br />O TRUCK UTILITIES, INC. <br />0 UPPER MIDWEST SALES CO <br />0 US WEST COMMUNICATIONS <br />ADVERTISING <br />INSURANCE <br />COUPLER /PINS /BUCKET <br />TRAFFIC STUDY <br />REIMBURSE MEETING <br />SOCKET /RACHET <br />RENTAL EQUIPMENT <br />REIMBURSE AIRFARE /MEALS/ <br />ELECTRICAL INSPECTIONS <br />VALVE /GASKET <br />OFF -SITE SECRETARIAL <br />L P FUEL <br />SUPPLIES /DARE <br />MUD FLAPS <br />JANITORIAL SUPPLIES <br />MONTHLY SERVICE <br />Total for Dept ** <br />0 BREHM GROUP (LMCIT) INSURANCE /3 BOARDS -22 <br />0 CORPORATE EXPRESS OFFICE SUPPLIES <br />0 TIMESAVER OFF -SITE SEC OFF SITE SECRETARIAL <br />Total for Dept 401 <br />0 BUGGE, DAWN <br />O C. P. OFFICE PRODUCTS <br />O HEALTH PARTNERS <br />0 LEAGUE OF MINNESOTA CI <br />O MEDICA <br />O PRESS PUBLICATIONS, IN <br />O PRUDENTIAL HEALTHCARE <br />O SHERBURNE COUNTY GOVER <br />O ST. PAUL STAMP WORKS, <br />O UNITED WISCONSIN INSUR <br />O VIGER, JEAN <br />O WOODBURY, CITY OF <br />O ANOKA COUNTY <br />0 C. P. OFFICE PRODUCTS <br />O MEDICA <br />O MGFOA <br />0 MINNESOTA GOVERNMENT F <br />0 PRUDENTIAL HEALTHCARE <br />0 UNITED WISCONSIN INSUR <br />0 BREHM GROUP (LMCIT) <br />0 C. P. OFFICE PRODUCTS <br />MILEAGE <br />OFFICE SUPPLIES <br />INSURANCE <br />REGISTRATION /D TESCH <br />HEALTH INSURANCE <br />SUBSCRIPTION <br />INSURANCE <br />DUES /D TESCH <br />ANIMAL LICENSE <br />INSURANCE <br />MILEAGE /PARKING <br />TUG MAILING <br />Total for Dept 402 <br />* * * * * * ** <br />* * * * * * ** <br />TO MAYOR /CO <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 />ADMINIST <br />ADMINIST <br />ADMINIST <br />BATTERY /CLOCK CHIP /CALL- ELECTION <br />Total for Dept 403 <br />OFFICE SUPPLIES <br />HEALTH INSURANCE <br />MEETING /D SULANDER <br />MEMBERSHIP RENEWAL /P SCH <br />INSURANCE <br />INSURANCE <br />Total for Dept 407 <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />INSURANCE /3 BOARDS -22 TO COMMUNIT <br />OFFICE SUPPLIES COMMUNIT <br />307.42 <br />190.70 <br />2,070.89 <br />36,393.73 <br />125.00 <br />55.75 <br />1,065.00 <br />528.19 <br />1,568.40 <br />127.80 <br />228.75 <br />7.55 <br />1,967.63 <br />33.55 <br />308.03 <br />59.83 <br />66,063.09* <br />63.75 <br />40.44 <br />318.75 <br />422.94* <br />14.52 <br />357.71 <br />1,502.74 <br />45.00 <br />350.00 <br />18.00 <br />16.75 <br />150.00 <br />76.91 <br />40.83 <br />33.14 <br />24.00 <br />2,629.60* <br />63.00 <br />63.00* <br />10.64 <br />579.22 <br />15.00 <br />30.00 <br />7.00 <br />13.74 <br />655.60* <br />89.25 <br />31.94 <br />