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Date: 04/29/2005 Time: 08:44:03 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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73633 <br />0 <br />0 <br />0 <br />0 <br />73641 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />Description <br />Dept <br />AMERICAN FASTENER & SU <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />COORDINATED BUSINESS S <br />DALCO, INC. <br />DELTA DENTAL PLAN OF M <br />GEPHART ELECTRIC COMPA <br />GRAINGER, INC. <br />HILLESHEIM ELECTRIC <br />HOME DEPOT CREDIT SERV <br />LAKESIDE AUTO & PAINT, <br />MENARDS, INC. <br />MITEL COMMUNICATIONS S <br />NORTHERN AIR CORPORATI <br />NORTHLA3D CHEMICAL COR <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RYAN COMPANY, INC. <br />SCHWAAB, INC. <br />STAR TRIBUNE, INC. <br />WIPERS AND WIPES, INC. <br />PARTS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MARCH <br />MAINTENANCE CONTRACT <br />SUPPLIES <br />DENTAL INSURANCE <br />LABOR /CHAMBERS LIGHTING <br />SPRAYER <br />INSTALL OUTLET <br />PARTS /SUPPLIES <br />REPAIR /REFINISH <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />SEALANT /NAILS /SCREWS GOVERNME <br />INSTALL HARDWARE PACKAGE GOVERNME <br />CHECK AIR TEMP DISCHARGE <br />CLEANER <br />SUPPLIES /POSTAGE <br />INSURANCE <br />REGULATOR <br />HAND STAMP <br />SUBSCRIPTION 2 -05 - 2 -06 <br />SUPPLIES <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />O CABLE TIE <br />O SUPPLIES <br />O MONTHLY SERVICE /MARCH <br />O DENTAL INSURANCE <br />O SUPPLIES <br />O PAINT /BIKERACK <br />O HIRSHFIELD'S PAINT MAN FIELD STRIPING <br />O HOME DEPOT CREDIT SERV PARTS /SUPPLIES <br />O NATURE CALLS, INC. PORTABLE RESTROOM RENTAL <br />73639 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH PARKS <br />O PREFERRED ONE COMMUNIT INSURANCE PARKS <br />O PRIME- STRIPE, INC. WAND PARKS <br />O CLOTHING ALLOWANCE /SUPPL PARKS <br />O MONTHLY SERVICE /MARCH PARKS <br />Total for Dept 450 <br />AMERICAN FASTENER & SU <br />BEACON SEMINAR /BEACON <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORESTRY SUPPLIERS, IN <br />GAMETIME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RYDEEL LESTER <br />XCEL ENERGY <br />O BLAINE, CITY OF MEMBERSHIP /JUNE -MAY '06 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />73639 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH <br />O PREFERRED ONE COMMUNIT INSURANCE <br />Total for Dept 451 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORESTRY SUPPLIERS, IN SUPPLIES <br />73639 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH <br />O PREFERRED ONE COMMUNIT INSURANCE <br />Total for Dept 461 <br />• <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />Amount <br />4.52 <br />525.29 <br />5,870.34 <br />466.58 <br />174.72 <br />29.75 <br />162.00 <br />70.31 <br />150.00 <br />29.35 <br />735.00 <br />639.27 <br />2,476.00 <br />1,058.14 <br />112.46 <br />24.93 <br />352.18 <br />186.38 <br />35.20 <br />111.80 <br />343.75 <br />13,557.97* <br />31.41 <br />730.00 <br />320.32 <br />133.89 <br />94.36 <br />437.12 <br />377.01 <br />50.33 <br />64.65 <br />147.91 <br />891.00 <br />58.90 <br />161.88 <br />70.16 <br />3,568.94* <br />25.00 <br />95.20 <br />14.86 <br />1,131.26 <br />1,266.32* <br />10.41 <br />177.42 <br />45.84 <br />196.02 <br />429.69* <br />