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Date: 03/16/2004 Time: 15:06:52 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />70542 <br />70524 <br />0 <br />0 <br />0 <br />70526 <br />70528 <br />70547 <br />0 <br />70548 <br />70549 <br />70550 <br />0 <br />Description <br />Dept <br />Amount <br />IMAGE PRINTING & GRAPH <br />LAKESIDE AUTO & PAINT, <br />MCCARTHY, KELLY ANN <br />MEDINA ENTERTAINMENT C <br />METRO SALES INCORPORAT <br />PRINTING <br />REPAIR /REFINISH #349 <br />REIMBURSE SUPPLIES <br />REGISTRATION /RENEE <br />SUPPLIES <br />MINNESOTA DEPARTMENT 0 TRAINING 4 <br />MN DEPT OF ADMIN /INTEC JANUARY USAGE <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE <br />STREGE, KENT <br />STREICHER'S, INC. <br />TARGET <br />U S BANK <br />VERIZON WIRELES, <br />XCEL ENERGY <br />POLICE <br />POLICE <br />POLICE <br />K POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />INSURAN LIFE INSURANCE POLICE <br />REIMBURSE SUPPLIES POLICE <br />UNIFORM SUPPLIES POLICE <br />SUPPLIES POLICE <br />COMPUTER SUPPLIES /FEES /W POLICE <br />BELLE MONTHLY SERVICE /FEBRUARY POLICE <br />MONTHLY SERVICE /FEBRUARY POLICE <br />Total for Dept 420 <br />70517 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />70526 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />70528 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />0 <br />70517 <br />70518 <br />0 <br />1026 <br />28 <br />0 <br />70551 <br />0 <br />70534 <br />70517 <br />0 <br />70518 <br />70526 <br />70528 <br />0 <br />0 <br />70549 <br />0 <br />70553 <br />10,000 LAKES CHAPTER TRAINING /PETE K <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />MOONEN, PATRICK REIMBURSE WORKSHOP <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />STATE OF MINNESOTA /BUI REGISTRATION /PATRICK & P <br />VILLELLA, CARRI REIMBURSE SUPPLIES <br />Total for Dept 422 <br />AMERICAN FASTENER & SU <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE COMMUNIT <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /FEBRUARY <br />DENTAL INSURANCE <br />STREET SIGNS <br />LONG TERM DISABILITY INS <br />HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SEC, INC. MONTHLY SERVICE /FEBRUARY <br />STAR TRIBUNE, INC. 2 -26 - 6 -25 SUBSCRIPTION <br />U S BANK <br />XCEL ENERGY <br />XCEL ENERGY <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />COMPUTER SUPPLIES /FEES /W STREETS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />MONTHLY SERVICE /FEBRUARY STREETS <br />Total for Dept 430 <br />O BEE LINE ALIGNMENT SER FRONT END ALIGN <br />O BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />O DEHN OIL COMPANY, INC. DIESEL FUEL <br />FLEET <br />FLEET <br />FLEET <br />572.86 <br />261.42 <br />599.99 <br />20.00 <br />37.41 <br />180:00 <br />37.00 <br />11,259.20 <br />123.50 <br />383.32 <br />1,313.64 <br />136.96 <br />543.20 <br />55.16 <br />3.14 <br />16,477.31* <br />82.20 <br />38.81 <br />1,802.06 <br />14.25 <br />1,937.32* <br />60.00 <br />112.21 <br />46.21 <br />25.00 <br />2,266.74 <br />16.63 <br />70.00 <br />47.48 <br />2,644.27* <br />36.12 <br />755.96 <br />112.21 <br />119.70 <br />63.02 <br />1,355.89 <br />27.79 <br />9.18 <br />27.95 <br />37.23 <br />273.55 <br />3,088.90 <br />5,907.50* <br />50.00 <br />403.30 <br />3,459.80 <br />