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Date: 03/16/2004 Time: 15:06:52 <br />• <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />70517 <br />0 <br />0 <br />0 <br />70518 <br />0 <br />0 <br />•0 <br />0 <br />'0 <br />0 <br />0 <br />70526 <br />70.528 <br />0 <br />0 <br />0 <br />Description <br />Dept Amount <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />EMERGENCY AUTOMOTIVE T BULB <br />FACTORY MOTOR PARTS CO SPARK PLUGS <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />MINNESOTA PETROLEUM SE <br />MTI DISTIBUTING, INC. <br />MYERS TIRE SUPPLY COMP <br />PARTS <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />SHOP TOWELS <br />CATCH /BRUSH /SUPPLIES <br />MAG CARDS <br />V -BELT <br />JUMP CARRY REPLACEMENT <br />PowerPlan CREDIT DEDUCTED TWICE <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SAFETY KLEEN CORPORATI PARTS CLEANER <br />TOLL GAS & WELDING SUP CYLINDER <br />WINNICK SUPPLY, INC. INSULATOR <br />Total for Dept 431 <br />FLEET 28.05 <br />FLEET 110.86 <br />FLEET 206.82 <br />FLEET 2.57 <br />FLEET 12.77 <br />FLEET 110.38 <br />FLEET 9.99 <br />FLEET 110.74 <br />FLEET 29.77 <br />FLEET 118.75 <br />FLEET 83.70 <br />FLEET 38.06 <br />FLEET 646.83 <br />FLEET 5.46 <br />FLEET 290.79 <br />FLEET 5.22 <br />FLEET 21.57 <br />5,745.43* <br />0 ACE SOLID WASTE, INC. SOLID WASTE REMOVAL <br />O AID ELECTRIC SERVICE, REPLACE FANS /POLE BARN <br />O AMERIPRIDE LINEN /APPAR MAT RENTAL <br />O ANCHOR PAPER COMPANY, PAPER <br />O BRENDA S. SHALD & ASSO TELCOM EXPENSE /DEC JAN & <br />O BROADWAY AWARDS, INC. NAME BADGES <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O CENTERPOINT /MINNEGASCO MONTHLY SERVICE /FEBRUARY <br />O COLOR TILE, INC. MASTIC <br />let34 CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY <br />18 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /FEBRUARY <br />O GRAINGER, INC. AIRLESS SPRAYER <br />O PLUNKETT'S, INC. - PEST CONTROL FEB 04 - JA <br />70526 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />70528 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />70545 SAM'S CLUB, INC. SUPPLIES <br />70549 U S BANK <br />O XCEL ENERGY <br />COMPUTER SUPPLIES /FEES /W <br />MONTHLY SERVICE /FEBRUARY <br />Total for Dept 432 <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /FEBRUARY <br />70534 CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY <br />70517 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />70536 GILBERTSON, STEVE REIMBURSE MEALS <br />70526 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />70528 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O XCEL ENERGY MONTHLY SERVICE /FEBRUARY <br />Total for Dept 450 <br />GOVERNME 350.79 <br />GOVERNME 782.36 <br />GOVERNME 150.94 <br />GOVERNME 755.88 <br />GOVERNME 929.21 <br />GOVERNME 191.07 <br />GOVERNME 603.13 <br />GOVERNME 2,796.60 <br />GOVERNME 38.32 <br />GOVERNME 1,197.76 <br />GOVERNME 5.06 <br />GOVERNME 38.34 <br />GOVERNME 418.39 <br />GOVERNME 335.26 <br />GOVERNME 495.20 <br />GOVERNME 4.75 <br />GOVERNME 100.09 <br />GOVERNME 45.95 <br />GOVERNME 2,706.67 <br />11,945.77* <br />PARKS 349.02 <br />PARKS 47.93 <br />PARKS 154.31 <br />PARKS 63.41 <br />PARKS 36.25 <br />PARKS 1,485.00 <br />PARKS 26.13 <br />PARKS 200.28 <br />2,362.33* <br />