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Date: 06/15/1999 Time: 14:22:00 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES 3 <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O PETTY CASH SUPPLIES RECREATI .75 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE RECREATI 7.00 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY RECREATI 15.57 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE RECREATI 53.45 <br />Total for Dept 451 357.33* <br />O BOYLE, JOE QUARTERLY STIPEND <br />O HUELMAN, PAT QUARTERLY STIPEND <br />O LINDY, GEORGE QUARTERLY STIPEND <br />O MONTAIN, PAUL QUARTERLY STIPEND <br />O REINERT, JEFF QUARTERLY STIPEND <br />0 TASCHUK, PAM QUARTERLY STIPEND <br />O TIMESAVER OFF -SITE SEC JUNE 7 <br />O WELSAND, CHRIS QUARTERLY STIPEND <br />Total for Dept 452 <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />150.00 <br />100.00 <br />108.75 <br />100.00 <br />1,133.75* <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE ENVIRONM 4.42 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE ENVIRONM 1.75 <br />O TSCHIDA EXCAVATING, IN JUNE OFFICE RENTAL SPACE ENVIRONM 200.00 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY ENVIRONM 7.19 <br />Total for Dept 461 213.36* <br />O SAFETY KLEEN CORPORATI RECYCLE USE OIL FILTERS SOLID WA 396.00 <br />Total for Dept 462 396.00* <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE FORESTRY 1.75 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY FORESTRY 7.19 <br />Total for Dept 463 8.94* <br />O CHOMINOX GOLF COURSE PROGRAM REC ADULT IN 770.00 <br />Total for Dept 201 770.00* <br />O SMITH MICRO TECHNOLOGI COMPUTER HARDWARE <br />ADULT SP 683.32 <br />Total for Dept 202 683.32* <br />O BRYTOWSKI, SUSAN REIMBURSE PROGRAM REC YOUTH IN 26.00 <br />O KOHLER, MICHELLE REIMBURSE PROGRAM REC YOUTH IN 12.00 <br />O SMITH MICRO TECHNOLOGI COMPUTER HARDWARE YOUTH IN 1,366.65 <br />O WALMSLEY, MARTHA REIMBURSE PROGRAM REC YOUTH IN 26.00 <br />Total for Dept 207 1,430.65* <br />O SMITH, PEG MILEAGE OTHER 172.05 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY OTHER 4.49 <br />Total for Dept 499 176.54* <br />0 CompUSA CABLE POLICE 7.99 <br />O GENERAL OFFICE PRODUCT KEYBOARD POLICE 307.95 <br />Total for Dept 420 315.94* <br />O FALLS AUTOMOTIVE, INC. '99 GMC PARKS 22,761.00 <br />