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Date: 01/06/2004 Time: 13:06:21 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />70007 <br />70009 <br />0 <br />0 <br />70027 <br />Description <br />Dept Amount <br />GOPHER SPORT, INC. <br />KNOWLAN'S SUPER MARKET <br />LINO LAKES SENIOR CENT <br />RICHARDS, BRIAN <br />S & S WORLDWIDE, INC. <br />SAM'S CLUB, INC. <br />O ALL STAR SPORTS, INC. <br />O C. P. OFFICE PRODUCTS <br />O DNR EMBROIDERY <br />O GOPHER SPORT, INC. <br />0 NATIONAL ALLIANCE <br />SOCCER BALLS /HOCKEY SET/ <br />SUPPLIES <br />PROGRAM REC <br />PROGRAM REC <br />TABLECOVER /NAPKINS /BANNE <br />SUPPLIES <br />Total for Dept 205 <br />T- SHIRTS /CAPS <br />OFFICE SUPPLIES <br />EMBROIDERY <br />SOCCER BALLS /HOCKEY SET/ <br />BALLS /TEES <br />Total for Dept 207 <br />O ALL STAR SPORTS, INC. SOCCER BALLS <br />Total for Dept 208 <br />69986 BROADWAY AWARDS, INC. PLAQUE <br />O MINNESOTA SAFETY COUNC 2004 MEMBERSHIP /WAYNE <br />70064 TARGET SUPPLIES <br />O TIMESAVER OFF -SITE SEC DEC 15 <br />70035 TIMESAVER OFF -SITE SEC DECEMBER 3 <br />Total for Dept 401 <br />69979 <br />69994 <br />• <br />0 <br />O FORTIS BENEFITS, INC. <br />0 < NEXTEL COMMUNICATIONS <br />70022 ONVOY, INC. <br />0 PREFERRED ONE COMMUNIT <br />70023 PRESS PUBLICATIONS, IN <br />O RELIASTAR LIFE INSURAN <br />0 RICHFIELD, CITY OF <br />O SHERBURNE COUNTY GOVER <br />O TESCH, DAN <br />ANOKA COUNTY <br />CULLIGAN, BOTTLED WATE <br />DELTA DENTAL PLAN OF M <br />SPECIAL 226.69 <br />SPECIAL 97.61 <br />SPECIAL 776.88 <br />SPECIAL 275.00 <br />SPECIAL 51.95 <br />SPECIAL 180.87 <br />1,821.18* <br />YOUTH IN 12,456.43 <br />YOUTH IN 503.30 <br />YOUTH IN 218.21 <br />YOUTH IN 326.83 <br />YOUTH IN 84.00 <br />13,588.77* <br />YOUTH SP 10,758.85 <br />10,758.85* <br />MAYOR /CO <br />M MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />FILING FEE <br />MONTHLY SERVICE /DECEMBER <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /DECEMBER <br />WEB HOSTING <br />HEALTH INSURANCE <br />PROP BUDGET <br />LIFE INSURANCE <br />2004 MEMBERSHIP <br />CONFERENCE /DAN T <br />MILEAGE /MEALS <br />Total for Dept 402 <br />O NORTH METRO MEDIA CENT COMPUTER SYSTEM /SCALA <br />Total for Dept 404 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />CABLE <br />70006 KENNEDY AND GRAVEN, IN LEGACY AT WOODS EDGE /TIF CHARTER <br />Total for Dept 405 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /DECEMBER SENIORS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />• <br />68.69 <br />275.00 <br />13.99 <br />437.70 <br />158.50 <br />953.88* <br />170.00 <br />152.94 <br />112.21 <br />51.67 <br />19.92 <br />47.50 <br />1,364.64 <br />68.75 <br />19.00 <br />20.00 <br />240.00 <br />50.56 <br />2,317.19* <br />3,971.69 <br />3,971.69* <br />614.65 <br />614.65* <br />4.63 <br />50.07 <br />4.75 <br />59.45* <br />