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Date: 01/18/2005 Time: 09:44:29 Operator: SAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />• <br />• <br />0 W E LAHR COMPANY PARTS /SUPPLIES <br />0 WINGFOOT COMMERCIAL TI TIRES <br />0 WINNICK SUPPLY, INC. RANDOM <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. <br />0 AID ELECTRIC SERVICE, <br />0 AMERIPRIDE LINEN /APPAR <br />0 BREHM GROUP (LMCIT) <br />0 C. P. OFFICE PRODUCTS <br />0 CENTERPOINT /MINNEGASCO <br />0 CORPORATE EXPRESS, INC <br />0 FRATTALLONE'S HARDWARE <br />0 GLENWOOD INGLEWOOD, IN <br />0 J. H. LARSON COMPANY, <br />0 MENARDS, INC. <br />0 MN WEIGHTS & MEASURES <br />0 NARDINI FIRE EQUIPMENT <br />O PETTY CASH <br />0 RELIASTAR LIFE INSURAN <br />0 SMITH MICRO TECHNOLOGI <br />0 U S BANK <br />MONTHLY SERVICE /JANUARY <br />CAPICTOR <br />MAT RENTAL <br />INSURANCE /35 MEMBERS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /DECEMBER <br />OFFICE SUPPLIES <br />SUPPLIES <br />MONTHLY <br />SERVICE /DECEMBER <br />EMERGENCY SERVICE <br />SUPPORTS /FRAME <br />SCALE <br />INSPECT PORTABLES <br />SUPPLIES /POSTAGE <br />LIFE INSURANCE <br />SERVICE AGREEMENTS <br />PC /OFFICE SUPPLIES /REGIS <br />Total for Dept 432 <br />0 CENTERPOINT /MINNEGASCO <br />0 FRATTALLONE'S HARDWARE <br />0 GILBERTSON, STEVE <br />0 HOFFMAN, MICHAEL <br />0 HOME DEPOT CREDIT SERV <br />0 LICHTSCHEIDL, DAVE <br />0 LTG POWER EQUIPMENT, I <br />O MINNESOTA SOCIETY OF A <br />0 MN. DEPT OF AGRICULTUR <br />0 MRPA <br />O MSTMA C/O RANDY BASTYR <br />0 NATURE CALLS, INC. <br />0 PETTY CASH <br />O RELIASTAR LIFE <br />O U S BANK <br />O URICH, TRACEY <br />MONTHLY SERVICE /DECEMBER <br />SUPPLIES <br />PARKING /MEALS <br />REIMBURSE CLOTHING ALLOW <br />SUPPLIES <br />REIMBURSE PARKING /MEALS <br />LINKAGE KIT /CHAIN <br />MEMBERSHIP /MIKE H <br />APPLICATION FOR LICENSE <br />MEMEERSHIP /BRIAN H, <br />MEMBERSHIP /MIKE H <br />PORTABLE RESTROOMS <br />SUPPLIES /POSTAGE <br />INSURAN LIFE INSURANCE <br />PC /OFFICE SUPPLIES /REGIS <br />REIMEURSE MEALS <br />Total for Dept 450 <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />Amount <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RICK PARRS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />O ALPHA ATHLETICS SWEATSHIRTS /HATS <br />0 INET7 INTERNET SERVICE HOSTING PACKAGE <br />0 MRPA MEMBERSHIP /BRIAN H, <br />0 PETTY CASH SUPPLIES /POSTAGE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />O ASLESON, MARTY <br />RECREATI <br />RECREATI <br />RICK RECREATI <br />RECREATI <br />RECREATI <br />292.04 <br />807.44 <br />93.21 <br />2,384.37* <br />349.17 <br />845.41 <br />156.71 <br />446.25 <br />63.01 <br />1,530.40 <br />1.06 <br />93.85 <br />63.21 <br />54.04 <br />484.28 <br />250.00 <br />900.47 <br />4.38 <br />4.75 <br />3,322.22 <br />1,545.81 <br />10,115.02* <br />210.15 <br />15.25 <br />24.75 <br />110.77 <br />32.86 <br />17.50 <br />19.85 <br />30.00 <br />50.00 <br />250.00 <br />65.00 <br />382.55 <br />7.57 <br />26.13 <br />240.00 <br />9.59 <br />1,491.97* <br />332.28 <br />89.85 <br />400.00 <br />1.48 <br />15.20 <br />838.81* <br />REIMBURSE MEETINGS /PARKS ENVIRONM 31.25 <br />-14- <br />