Laserfiche WebLink
Date: 12/08/1999 Time 09:35:35 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />ChP # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 OFFICEMAX, INC. <br />0 PITNEY BOWES <br />0 ST. PAUL PIONEER <br />O STAR TRIBUNE, INC <br />O WYLAND, CATHY <br />OFFICE SUPPLIES <br />PROTECTION PLAN <br />PRESS SUBSCRIPTION <br />SUBSCRIPTION <br />WINTER NEWSLETTER <br />Total for Dept 402 <br />O ELECTION SYSTEMS & SOF BOOTH /LAMPS <br />0 OFFICEMAX, INC. OFFICE SUPPLIES <br />Total for Dept 403 <br />O WYLAND, CATHY WINTER NEWSLETTER <br />Total for Dept 405 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />Total for Dept 406 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O CORPORATE EXPRESS, INC 2 FILTERS <br />O FRANCIS, LINDA BACK -UP TAKE <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES <br />Total for Dept 407 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />ELECTION <br />CHARTER <br />SENIORS <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />146.08 <br />176.00 <br />22.75 <br />111.80 <br />522.50 <br />3,601.68* <br />1,140.92 <br />20.43 <br />1,161.35* <br />47.50 <br />47.50* <br />31.30 <br />12.03 <br />43.33* <br />50.09 <br />223.65 <br />29.77 <br />2,917.37 <br />3,220.88* <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,068.50 <br />Total for Dept 414 11,068.50* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />O CALTHORPE ASSOCIATES LINO LAKES TOWN CENTER <br />III0 E. G. RUD & SONS, INC. SURVEY <br />O MEDICA MEDICAL INSURANCE <br />O OFFICEMAX, INC. OFFICE SUPPLIES <br />• <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />O PETERSON ENVIRONMENTAL PROFESSIONAL SERVICES ECONOMIC <br />O WESSEL, BRIAN PARKING /MEALS ECONOMIC <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR ECONOMIC <br />O WYLAND, CATHY WINTER NEWSLETTER ECONOMIC <br />Total for Dept 415 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O MEDICA MEDICAL INSURANCE <br />O OFFICEMAX, INC. OFFICE SUPPLIES <br />O TIMESAVER OFF -SITE SEC NOVEMBER 10 <br />Total for Dept 416 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />Total for Dept 417 <br />O AID ELECTRIC SERVICE, SIREN MAINTENANCE <br />0 AIR TOUCH CELLULAR MONTHLY SERVICE <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />ENGINEER <br />POLICE <br />POLICE <br />27.89 <br />18,600.00 <br />1,011.00 <br />193.95 <br />4.78 <br />818.75 <br />208.00 <br />1,445.40 <br />95.00 <br />22,404.77* <br />20.82 <br />77.00 <br />193.95 <br />4.78 <br />234.75 <br />531.30* <br />9.62 <br />9.62* <br />455.25 <br />588.12 <br />