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Date: 08/04/1999 Time: 07:36:27 Operator: JAL <br />. <br />Check # <br />• <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Total for Dept 420 <br />O HEALTH PARTNERS HEALTH INSURANCE <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 421 <br />0 HEALTH PARTNERS <br />O KELLY AGENCY, INC. <br />0 NETSOURCE, INC. <br />O PRUDENTIAL HEALTHCARE <br />O SUBURBAN INSPECTIONS, <br />O UNITED WISCONSIN INSUR <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />HEALTH INSURANCE <br />DISHONESTY BOND <br />BUILDING PERMIT FORMS <br />LIFE INSURANCE <br />ELECTRICAL INSPECTIONS <br />LONG TERM DISABILITY <br />Total for Dept 422 <br />A & L SUPERIOR SOD CO, SOD <br />A T & T WIRELESS SERVI MONTHLY SERVICE <br />ANOKA COUNTY SIGNAL MAINTENANCE <br />EARL ANDERSON ASSOCIAT ROAD PAINT <br />HEALTH PARTNERS <br />KELLY AGENCY, INC. <br />LEAGUE OF MN CITIES <br />LIGHTNING PRINTING, <br />MEDICA <br />NEXTEL COMMUNICATIONS <br />PRUDENTIAL HEALTHCARE <br />HEALTH INSURANCE <br />DISHONESTY BOND <br />IN ANNUAL PAY PLAN <br />IN PRINTING <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />T.A. SCHIFSKY AND SONS ASPHALT <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 430 <br />CARLSON EQUIPMENT COMP FILTERS <br />CARLSON TRACTOR /EQUIP. CROSS /BEARING <br />CUSHMAN MOTOR VEHICLES SEAL /HUB /CUPS /WHEEL <br />GRAINGER, INC. <br />KELLY AGENCY, INC. <br />PRUDENTIAL HEALTHCARE <br />SAFETY KLEEN CORPORATI <br />HOSE ASSEMBLY <br />DISHONESTY BOND <br />LIFE INSURANCE <br />PARTS CLEANER <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />BOLT FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />SIGNS BY NORTHLAND, IN SCREEN PRINT VEHICLE DEC <br />ST. JOSEPH EQUIPMENT, HOLDER /TOOTH /O- RING /SEAL <br />STANDARD TRUCK & AUTO PARTS <br />THANE HAWKINS POLAR CH BOLT ARM ASSEMBLY <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 431 <br />O ANCHOR PAPER COMPANY, <br />O CENTENNIAL SCHOOLS <br />0 CIRCLE PINES, CITY OF <br />O CITYWIDE GLASS <br />O DALCO, INC. <br />O E. L. REINHARDT COMPAN <br />COPY PAPER <br />FIBEROPTIC AGREEMENT <br />MONTHLY GAS SERVICE <br />LAMINATED GLASS <br />JANITORIAL SUPPLIES <br />KEY CABINET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />Amount <br />9,035.10* <br />472.56 <br />3.50 <br />13.74 <br />489.80* <br />350.00 <br />20.00 <br />1,212.91 <br />8.75 <br />1,129.95 <br />27.63 <br />2,749.24* <br />80.53 <br />27.42 <br />77.38 <br />291.06 <br />207.62 <br />31.00 <br />557.00 <br />16.07 <br />289.61 <br />169.33 <br />24.50 <br />1,961.82 <br />31.32 <br />3,764.66* <br />76.02 <br />230.36 <br />88.19 <br />12.10 <br />8.00 <br />3.50 <br />218.86 <br />319.50 <br />731.69 <br />997.61 <br />5.40 <br />9.59 <br />2,700.82* <br />344.79 <br />1,596.45 <br />421.84 <br />210.80 <br />1,097.68 <br />117.42 <br />