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Date: 09/17/2002 Time: 08:13:42 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 NEWMAN TRAFFIC SIGNS, SIGNS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SIGNAL SYSTEMS INC. RIBBON <br />0 T.A. SCHIFSKY AND SONS FINE ASPHALT <br />0 TURF SUPPLIES, INC. AQUANEAT /CHEM -STIK <br />66141 WINNICK SUPPLY, INC. PARTS /SUPPLIES <br />66142 XCEL ENERGY MONTHLY SERVICE /AUGUST <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />66118 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AUDIO COMMUNICATIONS <br />AUTO- MEDICS, INC. <br />BUMPER TO BUMPER, INC. <br />CAPITOL CITY WELDING, <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />GILLUND ENTERPRISES, I <br />LEEF BROTHER, INC. <br />LTG POWER EQUIPMENT, I <br />MEDICA <br />MENARDS, INC. <br />MIDWEST DIESEL SERVICE <br />MINNESOTA PETROLEUM SE <br />NEW HOLLAND PLAN <br />RELIASTAR LIFE INSURAN <br />SCHARBER & SONS, INC. <br />THANE HAWKINS POLAR CH <br />MICROPHONE /CONNECTOR <br />TOW /JOHN DEERE <br />PARTS /SUPPLIES <br />OXYGEN <br />GASOHOL <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY INS <br />CHEMICALS <br />SHOP TOWELS <br />SHAFT /BLADES <br />MEDICAL INSURANCE <br />COUPLING <br />REPAIR REAR BRAKES/ #241 <br />COVER <br />COVER <br />LIFE INSURANCE <br />GASKETS <br />PARTS /SUPPLIES <br />Total for Dept 431 <br />66109 A T & T MONTHLY SERVICE /AUGUST <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /AUGUST <br />O ALL SEASONS RENTAL, IN PATCH SHOP FLOOR <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />66114 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O DAY- TIMERS, INC. FILLER PAD <br />66118 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /AUGUST <br />O IKON OFFICE SOLUTIONS, SERVICE /FAX MACHINE <br />O LIFE SAFETY SYSTEMS, I ANNUAL TEST <br />O MEDICA MEDICAL INSURANCE <br />0 MENARDS, INC. SUPPLIES <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE /AUGUST <br />0 NORTHERN AIR CORPORATI REPROGRAM CONTROL <br />0 PITNEY BOWES TAPE <br />66129 PITNEY WORKS RESERVE A POSTAGE RESERVE <br />O QWEST MONTHLY SERVICE /AUGUST <br />66130 QWEST MONTHLY SERVICE /AUGUST <br />• <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <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 />654.22 <br />27.79 <br />95.98 <br />3,131.59 <br />341.91 <br />15.34 <br />3,308.17 <br />9,898.92* <br />183.10 <br />372.75 <br />785.39 <br />46.67 <br />5,052.88 <br />26.20 <br />1,363.09 <br />11.39 <br />105.13 <br />17.60 <br />223.83 <br />588.49 <br />2.22 <br />292.52 <br />58.89 <br />16.77 <br />5.46 <br />26.21 <br />393.31 <br />9,571.90* <br />46.10 <br />327.71 <br />111.70 <br />48.49 <br />77.56 <br />1,316.72 <br />16.99 <br />34.06 <br />8.75 <br />107.36 <br />133.34 <br />740.18 <br />588.49 <br />54.25 <br />100.70 <br />966.63 <br />100.90 <br />5,000.00 <br />63.17 <br />4,065.36 <br />