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Date: 05/05/1999 Time: 06:28:28 Operator: JAL <br />Page: 4 <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 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />O BARNETT, JAY AND <br />0 HEALTH PARTNERS <br />O UNITED WISCONSIN <br />JANE REIMBURSE TREE REMOVAL <br />HEALTH INSURANCE <br />INSUR LONG TERM DISABILITY <br />Total for Dept 463 <br />O COTRONEO, MOLLY <br />O DANIELSON, KIM <br />O HANDLEY, JILL <br />0 KARMANN, JENNIFER <br />O MYHRER, MARY JO <br />O PANEK, JANIE <br />O PEIRSON, HOLLY <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 />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />50.00 <br />50.00* <br />168.00 <br />175.00 <br />7.19 <br />350.19* <br />72.00 <br />24.00 <br />36.00 <br />30.00 <br />24.00 <br />26.00 <br />26.00 <br />238.00* <br />0 ALL STAR SPORTS, INC. BALLS /BAGS /TEES /CAPS /SHI ADULT SP 1,167.00 <br />O MRPA SOFTBALL REGISTRATION ADULT SP 2,068.00 <br />0 URICH, MARK REIMBURSE PROGRAM REC ADULT SP 200.00 <br />Total for Dept 202 3,435.00* <br />O BURSACK, ELIZABETH POTS /MILEAGE <br />Total for Dept 205 <br />SPECIAL <br />168.22 <br />168.22* <br />O ALL STAR SPORTS, INC. BALLS /BAGS /TEES /CAPS /SHI YOUTH IN 2,417.91 <br />O SIGNATURE SPORTSWEAR T- SHIRTS /POLO SHIRTS YOUTH IN 774.00 <br />Total for Dept 207 3,191.91* <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 499 <br />OTHER <br />O GUYER'S BUILDERS EXPRE APPLIANCES /LLPD POLICE <br />O MN. DEPARTMENT OF SAFE TITLE /CROWN VICTORIA POLICE <br />O PETTY CASH MEALS /POSTAGE /COMPUTER S POLICE <br />0 SUPERIOR FORD, INC. '99 FORD CROWN VICTORIA POLICE <br />Total for Dept 420 <br />0 CENTURY FENCE COMPANY, FENCING /CITY HALL PARK <br />Total for Dept ** <br />O BRAUER & ASSOCIATES, L ATHLETIC COMPLEX <br />Total for Dept 499 <br />O CENTENNIAL SCHOOLS REIMBURSE OVERPAID ASSES * * * * * * ** 223,523.26 <br />O T.K.D.A. LILAC STREET OTHER 10,276.33 <br />* * * * * * ** <br />OTHER <br />4.49 <br />4.49* <br />1,304.57 <br />9.00 <br />290.63 <br />20,851.00 <br />22,455.20* <br />6,271.00 <br />6,271.00* <br />5,196.16 <br />5,196.16* <br />Total for Dept ** <br />223,523.26* <br />Total for Dept 499 10,276.33* <br />