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Date: 02/04/2005 Time: 09:32:22 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O DEHN OIL COMPANY, INC. <br />0 DELTA DENTAL PLAN OF M <br />O FORCE AMERICA <br />0 FRATTALLONE'S HARDWARE <br />O GILLUND ENTERPRISES, I <br />0 H & L MESABI, INC. <br />0 MENARDS, INC. <br />0 MINNESOTA PETROLEUM SE <br />O PREFERRED ONE COMMUNIT <br />O SAFETY KLEEN CORPORATI <br />O THANE HAWKINS POLAR CH <br />0 ARMOR HOLDINGS FORENSI <br />0 C. P. OFFICE PRODUCTS <br />73028 CIRCLE PINES, CITY OF <br />O COORDINATED BUSINESS S <br />O DALCO ROOFING /SHEET ME <br />0 FRATTALLONE'S HARDWARE <br />O HOME DEPOT CREDIT SERV <br />O LEAGUE OF MN CITIES IN <br />0 LIFE SAFETY SYSTEMS, I <br />O MASTER TECHNOLOGY GROU <br />0 MENARDS, INC. <br />O MITEL COMMUNICATIONS S <br />O PITNEY WORKS RESERVE A <br />0 PREFERRED ONE COMMUNIT <br />0 SCHWAAB, INC. <br />O SMITH MICRO TECHNOLOGI <br />O SUNSHINE LIGHTING COMP <br />0 TBS OFFICE AUTOMATIONS <br />0 TDS METROCOM <br />O WIPERS AND WIPES, INC. <br />O XCEL ENERGY <br />• <br />73028 <br />0 <br />0 <br />0 <br />73037 <br />0 <br />73040 <br />0 <br />73042 <br />0 <br />0 <br />73037 <br />• <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FRATTALLONE'S HARDWARE <br />HOME DEPOT CREDIT SERV <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />SEARS COMMERCIAL ONE <br />SUNSHINE LIGHTING COMP <br />XCEL ENERGY <br />DELTA DENTAL PLAN OF M <br />MINNESOTA DEPT OF ECON <br />NEXTEL COMMUNICATIONS <br />GASOHOL <br />DENTAL INSURANCE <br />SUPPLIES <br />PARTS /SUPPLIES <br />CHEMICALS <br />CUTTING EDGES <br />SUPPLIES <br />PAPER <br />HEALTH INSURANCE <br />PARTS WASHER FLUID <br />PARTS /SUPPLIES <br />Total for Dept 431 <br />LOCK REPLACEMENT <br />OFFICE SUPPLIES <br />MONTHLY SERVICE <br />COPIER USAGE /OCT -DEC <br />1100F REPAIR <br />PARTS /SUPPLIES <br />SUPPLIES <br />INSURANCE CLAIM <br />MONITORING <br />INSTALL FIBER <br />BEAM /ENDS <br />CONF PHONE <br />POSTAGE RESERVE <br />HEALTH INSURANCE <br />RUBBER STAMPS <br />BLOCK OF TIME <br />BALLAST /BULBS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JAN <br />SUPPLIES <br />MONTHLY SERVICE /DEC <br />Total for Dept 432 <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />SUPPLIES <br />MONTHLY SERVICE <br />HEALTH INSURANCE <br />SMALL TOOLS <br />BALLAST /BULBS <br />MONTHLY SERVICE <br />Total for Dept 450 <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />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 />DENTAL INSURANCE RECREATI <br />4TH QTR UNEMPLOYMENT BEN RECREATI <br />MONTHLY SERVICE RECREATI <br />-14- <br />6,508.05 <br />34.21 <br />90.36 <br />22.51 <br />171.36 <br />1,383.55 <br />20.48 <br />40.65 <br />693.04 <br />309.34 <br />97.72 <br />9,863.23* <br />224.53 <br />1,235.39 <br />5,614.62 <br />516.48 <br />384.60 <br />10.29 <br />183.84 <br />500.00 <br />306.72 <br />1,543.00 <br />151.58 <br />595.00 <br />5,000.00 <br />986.10 <br />123.14 <br />1,923.65 <br />53.80 <br />227.54 <br />721.44 <br />529.06 <br />3,160.54 <br />23,991.32* <br />462.62 <br />133.89 <br />59.74 <br />35.20 <br />147.85 <br />891.00 <br />540.04 <br />195.60 <br />266.93 <br />2,732.87* <br />95.20 <br />168.07 <br />14.85 <br />