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Date: 02/17/2004 Time: 13:54:19 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 />0 ST. JOSEPH EQUIPMENT, PARTS <br />O TOLL GAS & WELDING SUP CYLCINDER <br />O WINNICK SUPPLY, INC. PARTS /SUPPLIES <br />Total for Dept 431 <br />0 <br />0 <br />0 <br />0 <br />70334 <br />0 <br />70336 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70337 <br />70344 <br />0 <br />0 <br />0 <br />0 <br />70347 <br />70339 <br />0 <br />0 <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />COPY EQUIPMENT, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'5 HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />LIFE SAFETY SYSTEMS, I <br />NORTHERN AIR CORPORATI <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />ROY C., INC. <br />STAR TRIBUNE, INC. <br />STATE SUPPLY COMPANY, <br />SUNSHINE LIGHTING COMP <br />U S BANK <br />VIGER, JEAN <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />0 AID ELECTRIC SERVICE, <br />O CENTERPOINT / MINNEGASCO <br />70334 CONNEXUS ENERGY <br />O DEGARDNER, RICK <br />70335 DELTA DENTAL PLAN OF M <br />70336 FORTIS BENEFITS, INC. <br />0 FRATTALLONE'S HARDWARE <br />0 MENARDS, INC. <br />O NATURE CALLS, INC. <br />70337 PREFERRED ONE COMMUNIT <br />70344 RELIASTAR LIFE INSURAN <br />0 TBS OFFICE AUTOMATIONS <br />70347 U S BANK <br />0 XCEL ENERGY <br />70335 <br />70336 <br />0 <br />70337 <br />70344 <br />• <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MRPA <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />WASTE SERVICE <br />MAT RENTAL <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />BLUELINE PAPER <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /JANUARY <br />PRINTING SERVICE <br />SCRAMBLE PAD <br />SERVICE TECH <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />REPAIR AUTO DOOR <br />SUBSCRIPTION <br />WRENCH <br />FLUORESCENT BULBS <br />PC'S/ /CAMERA /REGISTRATIO <br />REIMBURSE CABINET <br />SUPPLIES <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 432 <br />LIGHTS /SUNRISE PARK <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />MILEAGE /MEALS <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />LUMBER <br />PORTABLE RESTROOMS <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />COPIER BILLING <br />PC'S/ /CAMERA /REGISTRATIO <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 450 <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />UMPIRE REGISTRATION <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />Dept <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 />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />Amount <br />257.09 <br />5.27 <br />22.79 <br />6,589.68* <br />350.79 <br />151.05 <br />357.36 <br />2,243.61 <br />885.26 <br />118.95 <br />9.84 <br />108.82 <br />53.68 <br />1,128.69 <br />622.08 <br />2,897.17 <br />495.20 <br />4.75 <br />335.00 <br />111.80 <br />63.67 <br />117.00 <br />5,899.36 <br />106.45 <br />127.16 <br />4.92 <br />16,192.61* <br />721.75 <br />307.96 <br />47.93 <br />85.15 <br />154.31 <br />63.41 <br />11.18 <br />40.12 <br />174.60 <br />1,485.00 <br />26.13 <br />74.42 <br />237.50 <br />313.82 <br />3,743.28* <br />61.72 <br />36.28 <br />40.00 <br />470.98 <br />15.20 <br />