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Date: 04/06/1999 Time: 11:34:53 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O MEDICA HEALTH INSURANCE PARKS 289.61 <br />O MENARDS, INC. CEDAR /SCREWDRIVER /STAPLE PARKS 55.81 <br />O NORTHERN STATES POWER, MONTHLY SERVICE PARKS 192.13 <br />O PETTY CASH REIMBURSE PETTY CASH PARKS 26.83 <br />O PLETSCHER'S GREENHOUSE DISH GARDEN /ARRANGEMENT PARKS 18.74 <br />0 PLUNKETT'S, INC. PROFESSIONAL SERVICE /MAT PARKS 28.22 <br />O POPP TELCOM SYSTEMDIVI SERVICE PLAN PARKS 77.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING /SEASONAL PAR PARKS 107.99 <br />O SIGNS BY NORTHLAND, IN 5 NAME PLATES PARKS 36.21 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE /780 -1885 PARKS 235.99 <br />O WINNICK SUPPLY, INC. SUPPLIES PARKS 82.14 <br />Total for Dept 450 3,516.21* <br />O A T & T MONTHLY SERVICE /780 -1885 RECREATI 2.44 <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE RECREATI 24.89 <br />O BROADWAY AWARDS, INC. ENGRAVED PHOTO PLAQUE RECREATI 37.28 <br />0 BURSACK, ELIZABETH MILEAGE RECREATI 9.91 <br />O CORPORATE EXPRESS BINDERS /PENS RECREATI 94.51 <br />O HEALTH PARTNERS HEALTH INSURANCE RECREATI 597.62 <br />0 SIERRA DIGITAL, INC. RECWARE SOFTWARE RECREATI 495.00 <br />Total for Dept 451 1,261.65* <br />O CORPORATE EXPRESS BINDERS /PENS PARK BOA 32.78 <br />Total for Dept 452 32.78* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ENVIRONM 24.89 <br />O DAVIDSON, MAURINE 1ST QUARTER '99 STIPEND ENVIRONM 225.00 <br />O DONLIN, AMY 1ST QUARTER '99 STIPEND ENVIRONM 150.00 <br />0 FRISK - THOMPSON, LORI 1ST QUARTER '99 STIPEND ENVIRONM 100.00 <br />O HEALTH PARTNERS HEALTH INSURANCE ENVIRONM 175.00 <br />O HOUCHINS, J. P. 1ST QUARTER '99 STIPEND ENVIRONM 150.00 <br />O KUKONEN, ROD 1ST QUARTER '99 STIPEND ENVIRONM 100.00 <br />O LANE, EUGENE 1ST QUARTER '99 STIPEND ENVIRONM 100.00 <br />O SIGNS BY NORTHLAND, IN 5 NAME PLATES ENVIRONM 18.11 <br />O TREHUS, MIKE 1ST QUARTER '99 STIPEND ENVIRONM 50.00 <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE /785 -4018 ENVIRONM 75.21 <br />Total for Dept 461 1,168.21* <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 447.00 <br />Total for Dept 462 447.00* <br />O HEALTH PARTNERS HEALTH INSURANCE FORESTRY 175.00 <br />Total for Dept 463 175.00* <br />0 ANDERSON, PATTI <br />O HOPPE, BOB <br />O LOURO, KAREN <br />O MCLEAN, MICHELE <br />O SARVELA, LAURA <br />O THOLE, ELIZABETH <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />62.00 <br />13.00 <br />21.00 <br />18.00 <br />29.00 <br />7.00 <br />