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Date: 04/06/1999 Time 11:34:52 Operator: JAL <br />Ranges: <br />Options: <br />Page: 1 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (A) <br />Bank #: (A) <br />Cash #: (A) <br />Payroll Check Dates: (A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Check # Vendor Alpha Name <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description <br />Dept <br />Amount <br />O FIRESIDE CORNER <br />O HEALTH PARTNERS <br />O MEDICA <br />0 SOLBERG ELECTRIC <br />REFUND PERMIT /2221 REILI * * * * * * ** <br />HEALTH INSURANCE * * * * * * ** <br />HEALTH INSURANCE * * * * * * ** <br />REIMBURSE ELECTRICAL PER * * * * * * ** <br />Total for Dept ** <br />O PLETSCHER'S GREENHOUSE DISH GARDEN /ARRANGEMENT MAYOR /CO <br />O TEAMWORKS INTERNATIONA COUNCIL MEETING /COMP PLA MAYOR /CO <br />O TIMESAVER OFF -SITE SEC MARCH 22 MAYOR /CO <br />0 WAITE SMITH, LINDA MEALS MAYOR /CO <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T WIRELESS SERVI <br />HEALTH PARTNERS <br />HLB TAUTGES REDPATH, L <br />HOFF, BARRY & KUDERER, <br />IKON OFFICE SOLUTIONS, <br />LABOR RELATIONS, INC. <br />MEDICA <br />MONTHLY SERVICE <br />HEALTH INSURANCE <br />PERMITWORKS SERVICES <br />PROFESSIONAL SERVICES <br />STAPLES <br />SERVICES RENDERED <br />HEALTH INSURANCE <br />METROPOLITAN AREA MEMBERSHIP DUES /LINDA W <br />PLETSCHER'S GREENHOUSE DISH GARDEN /ARRANGEMENT <br />STATE OF MINNESOTA 1998 MINNESOTA STATUTES <br />TESCH, DAN MILEAGE /MEETING <br />WAITE SMITH, LINDA MEALS <br />Total for Dept 402 <br />O MEDICA HEALTH INSURANCE <br />Total for Dept 407 <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 />FINANCE <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ECONOMIC <br />O HEALTH PARTNERS HEALTH INSURANCE ECONOMIC <br />O PLETSCHER'S GREENHOUSE DISH GARDEN /ARRANGEMENT ECONOMIC <br />Total for Dept 415 <br />25.50 <br />1,459.84 <br />1,111.84 <br />80.50 <br />2,677.68* <br />18.74 <br />625.00 <br />374.25 <br />10.49 <br />1,028.48* <br />27.02 <br />1,502.74 <br />308.75 <br />67.12 <br />52.72 <br />1,624.75 <br />350.00 <br />61.00 <br />18.74 <br />228.97 <br />24.62 <br />9.50 <br />4,275.93* <br />289.61 <br />289.61* <br />27.02 <br />207.62 <br />18.74 <br />253.38* <br />O MEDICA HEALTH INSURANCE PLANNING 289.61 <br />O PRESS PUBLICATIONS, IN ADVERTISING /VACATION OF PLANNING 48.13 <br />