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Date: 07/21/1999 Time: 08:44:20 Operator: JAL <br />• <br />Check # Vendor Alpha Name Description Dept Amount <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />• <br />O TIMESAVER OFF -SITE SEC JULY 6 <br />PARK BOA 114.50 <br />Total for Dept 452 114.50* <br />O A T & T MONTHLY SERVICE ENVIRONM 1.60 <br />0 FRATTALLONE'S HARDWARE SUPPLIES ENVIRONM 50.35 <br />0 HEALTH PARTNERS HEALTH INSURANCE ENVIRONM 175.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ENVIRONM 1.75 <br />O TSCHIDA EXCAVATING, IN RENTAL OFFICE SPACE ENVIRONM 200.00 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE ENVIRONM 73.39 <br />Total for Dept 461 502.09* <br />O CAROUSEL PROMOTIONS, I BIRD FEEDERS FOR EARTH D SOLID WA 280.57 <br />Total for Dept 462 280.57* <br />O HEALTH PARTNERS HEALTH INSURANCE FORESTRY 175.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY 1.75 <br />Total for Dept 463 176.75* <br />O ALEXANDER, MARY REIMBURSE PROGRAM REC <br />O ANDERSEN, JANE REIMBURSE PROGRAM REC <br />O BARTHOLOMAY, DAVID REIMBURSE PROGRAM REC <br />O BINNIE, ANDREW REIMBURSE PROGRAM REC <br />O DARLING, PAULA REIMBURSE PROGRAM REC <br />O FRANKLIN, JULIE REIMBURSE PROGRAM REC <br />O GOBRAN, TRACEY REIMBURSE PROGRAM REC <br />O KOWALZEK, GAYLE REIMBURSE PROGRAM REC <br />O LASKY, ANN REIMBURSE PROGRAM REC <br />O LENZ, PAULA REIMBURSE PROGRAM REC <br />O MAYHEW, NORMA REIMBURSE PROGRAM REC <br />O ONEIL, BETTY REIMBURSE PROGRAM REC <br />O OREN, LAURA REIMBURSE PROGRAM REC <br />O PIERSON, TINA REIMBURSE PROGRAM REC <br />O ROSENBERG, MARK REIMBURSE PROGRAM REC <br />O SCHUELLER, KIM REIMBURSE PROGRAM REC <br />O SWENSON, CHRISTINE REIMBURSE PROGRAM REC <br />O WEBER, JEAN REIMBURSE PROGRAM REC <br />O WIEGERT, KAREN REIMBURSE PROGRAM REC <br />Total for Dept ** <br />0 LARSON ALLEN WEISHAIR AUDIT <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />5.00 <br />5.00 <br />5.00 <br />15.00 <br />5.00 <br />15.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />73.00 <br />5.00 <br />15.00 <br />10.00 <br />15.00 <br />5.00 <br />5.00 <br />208.00* <br />PROGRAM 120.00 <br />Total for Dept 200 120.00* <br />O FRATTALLONE'S HARDWARE SUPPLIES <br />ADULT SP 46.83 <br />Total for Dept 202 46.83* <br />O FRATTALLONE'S HARDWARE SUPPLIES OTHER 46.84 <br />O KNOWLAN'S SUPER MARKET FOOD SUPPLIES OTHER 38.63 <br />0 PETTY CASH SUPPLIES /MILEAGE /CONCESS OTHER 6.34 <br />Total for Dept 204 91.81* <br />