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Date: 08/04/1999 Time: 07:36:26 Operator: JAL <br />• <br />Ranges: <br />Options: <br />Check # <br />• <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 #: (R) 374 - 374 <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 />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Vendor Alpha Name Description Dept <br />Amount <br />O HEALTH PARTNERS HEALTH INSURANCE <br />0 MEDICA MEDICAL INSURANCE <br />O MN. TEAMSTERS DENTAL INSURANCE <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />Total for Dept ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />O KELLY AGENCY, INC. DISHONESTY BOND MAYOR /CO <br />O LINO LAKES SPORTS, INC PLAQUE MAYOR /CO <br />O SULLIVAN, KIM MILEAGE /PARKING /LODGING / MAYOR /CO <br />O TIMESAVER OFF -SITE SEC JULY 21 MAYOR /CO <br />Total for Dept 401 <br />O A T & T WIRELESS SERVI <br />O C. P. OFFICE PRODUCTS <br />0 D.C.A. INC. <br />0 EXPRESS MESSENGER, INC <br />0 HEALTH PARTNERS <br />O I.C. SYSTEMS, INC. <br />O KELLY AGENCY, INC. <br />O LIGHTNING PRINTING, IN <br />0 MEDICA <br />O MINNESOTA DEPT OF ECON <br />O OFFICEMAX, INC. <br />O PRUDENTIAL HEALTHCARE <br />O UNITED WISCONSIN INSUR <br />O VIGER, JEAN <br />MONTHLY SERVICE ADMINIST <br />OFFICE SUPPLIES ADMINIST <br />ADMIN FEE /FLEXIBLE SPEND ADMINIST <br />DELIVERY SERVICE ADMINIST <br />HEALTH INSURANCE <br />COLLECTIONS <br />DISHONESTY BOND <br />PRINTING <br />MEDICAL INSURANCE <br />UNEMPLOYMENT CLAIMS <br />SUPPLIES <br />LIFE INSURANCE <br />LONG TERM DISABILITY <br />MILEAGE /PARKING <br />Total for Dept 402 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />O KELLY AGENCY, INC. DISHONESTY BOND <br />Total for Dept 406 <br />O ANOKA COUNTY G.I.S. DI ADDRESS MAPS <br />O KELLY AGENCY, INC. DISHONESTY BOND <br />O LIGHTNING PRINTING, IN PRINTING SERVICE <br />O MINNESOTA GOVERNMENT F LABELS <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />1,634.90 <br />1,694.41 <br />1,125.20 <br />208.27 <br />4,662.78* <br />39.00 <br />659.00 <br />244.78 <br />136.50 <br />1,079.28* <br />27.42 <br />159.62 <br />214.50 <br />14.47 <br />1,030.18 <br />194.25 <br />39.00 <br />2,069.14 <br />350.00 <br />4,246.00 <br />132.90 <br />17.50 <br />61.02 <br />79.50 <br />8,635.50* <br />194.27 <br />8.00 <br />202.27* <br />39.59 <br />23.00 <br />84.99 <br />15.00 <br />