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Date: 05/05/1999 Time: 06:28:28 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 Dept <br />Amount <br />O GRAF, PAULA & PAUL <br />0 HEALTH PARTNERS <br />O MEDICA <br />O TIMESAVER OFF -SITE <br />REIMS ELECTRICAL PERMIT * * * * * * ** <br />HEALTH INSURANCE * * * * * * ** <br />HEALTH INSURANCE * * * * * * ** <br />Total for Dept ** <br />SEC APRIL 26 MAYOR /CO <br />Total for Dept 401 <br />O A T & T WIRELESS SERVI <br />O D.C.A. INC. <br />0 ECM PUBLISHERS, INC <br />O EXPRESS MESSENGER, INC <br />O HEALTH PARTNERS <br />O ICMA /PRODUCT FULFILLME <br />O MEDICA <br />O MINNESOTA DEPT OF ECON <br />0 OFFICEMAX, INC. <br />O UNITED WISCONSIN INSUR <br />O UNIVERSITY OF MINNESOT <br />MONTHLY SERVICE <br />MARCH FLEXIBLE SPENDING <br />ASSESSMENT NOTICE <br />DELIVERY SERVICE <br />HEALTH INSURANCE <br />RECORDS MANAGEMENT MANUA <br />HEALTH INSURANCE <br />UNEMPLOYMENT TAX <br />OFFICE SUPPLIES <br />LONG TERM DISABILITY <br />REGISTRATION /J VIGER <br />Total for Dept 402 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />O ALPHA VIDEO AND AUDIO, LAPEL MIC CABLE <br />Total for Dept 404 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY FINANCE <br />Total for Dept 407 <br />44.50 <br />1,857.52 <br />1,980.67 <br />3,882.69* <br />760.50 <br />760.50* <br />27.02 <br />210.60 <br />23.98 <br />14.47 <br />1,502.74 <br />51.00 <br />350.00 <br />4,632.00 <br />166.82 <br />61.02 <br />330.00 <br />7,369.65* <br />201.05 <br />201.05* <br />13.74 <br />13.74* <br />0 WILLIAM G. HAWKINS & A LEGAL FEES LEGAL CO 17,039.50 <br />Total for Dept 414 17,039.50* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ECONOMIC <br />O HEALTH PARTNERS HEALTH INSURANCE ECONOMIC <br />O SMYSER, JEFF MEALS /LODGING /SHUTTLE /PH ECONOMIC <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY ECONOMIC <br />O WESSEL, BRIAN PARKING /MEALS /BOOK ECONOMIC <br />Total for Dept 415 <br />27.02 <br />207.62 <br />855.62 <br />27.44 <br />288.54 <br />1,406.24* <br />