Laserfiche WebLink
Date: 03/17/1999 Time: 07:59:58 Operator: JAL <br />Page: 5 <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 />O MONTAIN, PAUL <br />O REINERT, JEFF <br />O SCHMIDT, JOE <br />O TASCHUK, PAM <br />O TIMESAVER OFF -SITE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />SEC MARCH1 <br />Total for Dept 452 <br />FEDEX <br />HEALTH PARTNERS <br />MINNCOMM PAGING, INC. <br />NYSTROM PUBLISHING COM <br />PRUDENTIAL HEALTHCARE <br />TSCHIDA EXCAVATING, IN <br />DELIVERY TO ROBOTICS <br />HEALTH INSURANCE <br />MONTHLY SERVICE /FEBRUARY <br />CITY NEWSLETTER /SPRING <br />LIFE INSURANCE <br />OFFICE SPACE RENTAL /MARC <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 461 <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />HEALTH PARTNERS HEALTH INSURANCE FORESTRY <br />PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY <br />Total for Dept 463 <br />FRAHM, SUSAN <br />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />KNOWLAN'S SUPER MARKET CAKE /BALLOONS /CIDAR <br />Total for Dept 207 <br />* * * * * * ** <br />YOUTH IN <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS OTHER <br />Total for Dept 499 <br />SPRINGSTED, INC. <br />DISCLOSURE REPORTING OTHER <br />Total for Dept 499 <br />SMITH MICRO TECHNOLOGI 2 COMPAQ /CARRY CASE /2 HP ADMINIST <br />Total for Dept 402 <br />METRO SALES INCORPORAT RICOH COPIER <br />Total for Dept 420 <br />T.K.D.A. <br />LILAC STREET <br />Total for Dept 499 <br />KENNEDY AND GRAVEN, IN SERVICES RENDERED <br />Total for Dept 505 <br />POLICE <br />OTHER <br />FOGARTY <br />EHLERS AND ASSOCIATES, ASSEMBLE /DRAFT /REVIEW /MA OTHER <br />Total for Dept 499 <br />VADNAIS LAKE AREA WATE ADMINISTRATIVE COSTS <br />Total for Dept 499 <br />OTHER <br />150.00 <br />100.00 <br />100.00 <br />100.00 <br />126.00 <br />1,101.00* <br />10.45 <br />175.00 <br />3.89 <br />347.66 <br />1.75 <br />200.00 <br />7.19 <br />745.94* <br />175.00 <br />1.75 <br />7.19 <br />183.94* <br />27.00 <br />27.00* <br />74.33 <br />74.33* <br />4.49 <br />4.49* <br />400.00 <br />400.00* <br />4,570.88 <br />4,570.88* <br />14,936.94 <br />14,936.94* <br />12,630.45 <br />12,630.45* <br />197.35 <br />197.35* <br />810.00 <br />810.00* <br />1,195.60 <br />1,195.60* <br />