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Date: 05/13/2004 Time: 13:49:50 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 FLEXIBLE SPENDING ADMINI <br />0 FILING FEE <br />70965 MEETING /ANN B <br />O MONTHLY SERVICE /APRIL -MA <br />0 REISSUE VOIDED AP #70675 <br />O MEMBERSHIP /JEAN V -JULY 0 <br />0 WEB HOSTING <br />Total for Dept 402 <br />ACCLAIM BENEFITS <br />ANOKA COUNTY <br />BLAINE, CITY OF <br />CULLIGAN, BOTTLED WATE <br />FORTIS BENEFITS, INC. <br />MUNICIPAL CLERKS /FINAN <br />ONVOY, INC. <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />0 FORTIS BENEFITS, INC. REISSUE VOIDED AP #70675 SENIORS <br />Total for Dept 406 <br />0 FORTIS BENEFITS, INC. REISSUE VOIDED AP #70675 FINANCE <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING /AUDIT FINANCE <br />Total for Dept 407 <br />144.20 <br />56.95 <br />20.00 <br />74.62 <br />114.68 <br />35.00 <br />47.50 <br />492.95* <br />4.63 <br />4.63* <br />47.97 <br />8,140.00 <br />8,187.97* <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 14,948.70 <br />Total for Dept 414 14,948.70* <br />0 FORTIS BENEFITS, INC. REISSUE VOIDED AP #70675 ECONOMIC <br />0 U S BANK SOFTWARE /BATTERIES /CAR S ECONOMIC <br />Total for Dept 415 <br />O FORTIS BENEFITS, INC. REISSUE VOIDED AP #70675 PLANNING <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /AP PLANNING <br />Total for Dept 416 <br />• 0 <br />T.K.D.A. PROF SERV /MARCH <br />Total for Dept 417 <br />ENGINEER <br />O FORTIS BENEFITS, INC. REISSUE VOIDED AP #70675 Communit <br />O LEAGUE OF MINNESOTA CI 2004 DIRECTORIES Communit <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /AP Communit <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />70966 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70969 <br />0 <br />0 <br />• <br />ASPEN MILLS, INC. <br />C. P. OFFICE PRODUCTS <br />CENTRAL COMMUINICATION <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />EMERGENCY AUTOMOTIVE T <br />FORTIS BENEFITS, INC. <br />IDENTISYS, INC. <br />IMAGE PRINTING & GRAPH <br />LEAGUE OF MINNESOTA CI <br />METRO SALES INCORPORAT <br />MIDWEST RADAR & EQUIPM <br />MN DEPT OF ADMIN /INTEC <br />OTTER LAKE ANIMAL CARE <br />STREICHER'S, INC. <br />UNIFORM SUPPLIES <br />OFFICE SUPPLIES <br />A T & T CHARGES /APRIL <br />CAR WASHES <br />MONTHLY SERVICE /APRIL <br />ANTENNA /HARNESS /HOUSING/ <br />REISSUE VOIDED AP <br />RIBBON <br />PRINTING SERVICE <br />2004 DIRECTORIES <br />COPIER BILLING <br />CERTIFICATES /10 <br />MARCH USAGE <br />ANIMAL CONTROL <br />POCKET LIGHT <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />#70675 POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />12.75 <br />25.00 <br />37.75* <br />.33 <br />1,949.00 <br />1,949.33* <br />505.18 <br />505.18* <br />29.36 <br />40.12 <br />224.00 <br />293.48* <br />274.80 <br />369.34 <br />441.00 <br />42.60 <br />21.31 <br />6,383.64 <br />327.09 <br />393.52 <br />162.10 <br />40.12 <br />350.57 <br />450.00 <br />37.00 <br />258.92 <br />21.25 <br />