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Date: 01/08/1999 <br />Time: 11:49:01 Operator: JAL <br />Page: <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O EXPRESS MESSENGER, INC DELIVERY SERVICE <br />0 HEALTH PARTNERS INSURANCE <br />O MEDICA HEALTH INSURANCE <br />0 POPP TELCOM SYSTEMDIVI CORD /BASE <br />0 PRUDENTIAL HEALTHCARE INSURANCE <br />0 SMITH, PEG MILEAGE <br />0 UNITED WISCONSIN INSUR INSURANCE <br />Total for Dept 415 <br />COMMUNIT <br />COMMUNIT <br />COMMUNIT <br />COMMUNIT <br />COMMUNIT <br />COMMUNIT <br />COMMUNIT <br />0 BREHM GROUP (LMCIT) INSURANCE /3 BOARDS -22 TO PLANNING <br />Total for Dept 416 <br />O PRUDENTIAL HEALTHCARE INSURANCE <br />O UNITED WISCONSIN INSUR INSURANCE <br />Total for Dept 417 <br />0 A T & T MONTHLY SERVICE <br />O ASSOCIATION OF TRAININ REGISTRATION /K STREGE <br />0 BCA /FORENSIC SCIENCE L REGISTRATION /M RUMPSA <br />0 BIG BEAR CAR WASH, INC CAR WASH <br />0 HEALTH PARTNERS INSURANCE <br />O MEDICA HEALTH INSURANCE <br />O MN. TEAMSTERS DENTAL INSURANCE <br />O PAGENET OF MINNESOTA, MONTHLY SERVICE <br />O PRUDENTIAL HEALTHCARE INSURANCE <br />O UNITED WISCONSIN INSUR INSURANCE <br />Total for Dept 420 <br />O HEALTH PARTNERS INSURANCE <br />O PRUDENTIAL HEALTHCARE INSURANCE <br />O UNITED WISCONSIN INSUR INSURANCE <br />Total for Dept 421 <br />ENGINEER <br />ENGINEER <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />34.85 <br />207.62 <br />579.22 <br />11.65 <br />14.00 <br />132.66 <br />38.49 <br />1,139.68* <br />102.00 <br />102.00* <br />1.75 <br />3.51 <br />5.26* <br />28.84 <br />300.00 <br />200.00 <br />10.12 <br />2,522.86 <br />2,858.05 <br />90.00 <br />70.47 <br />73.50 <br />248.92 <br />6,402.76* <br />472.56 <br />3.50 <br />13.74 <br />489.80* <br />0 HEALTH PARTNERS INSURANCE BUILDING 350.00 <br />O HLB TAUTGES REDPATH, L PERMIT WORKS ANNUAL SUPP BUILDING 2,385.00 <br />0 PAGENET OF MINNESOTA, MONTHLY SERVICE BUILDING 20.77 <br />0 PRUDENTIAL HEALTHCARE INSURANCE BUILDING 8.75 <br />O UNITED WISCONSIN INSUR INSURANCE BUILDING 27.42 <br />O UNIVERSITY OF MINNESOT REGISTRATION /P KLUEGEL BUILDING 150.00 <br />Total for Dept 422 2,941.94* <br />O BAUER BUILT, INC. <br />0 BRAD RAGAN, INC. <br />0 BROCK WHITE, INC. <br />0 CARLSON EQUIPMENT COMP <br />O DEWOLFE, THOMAS <br />O GOODIN COMPANY, INC. <br />O HEALTH PARTNERS <br />O JACKSON - HIRSH, INC. <br />0 JIM HATCH SALES, INC. <br />TRUCK TIRES <br />TRUCK TIRES <br />SEALANT <br />FILTER <br />MEALS <br />GALV PIPE <br />INSURANCE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />DRIVER LICENSE /LUGGAGE T STREETS <br />SHOVEL /RAKE /CONES STREETS <br />1,873.07 <br />2,630.42 <br />2,497.67 <br />42.39 <br />17.00 <br />432.99 <br />597.62 <br />63.57 <br />727.27 <br />