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Date: 05/13/2004 Time: 13:49:50 Operator: JAL <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 />0 <br />70970 <br />Description Dept <br />Amount <br />TEE'S PLUS (EDH,INC.) T- SHIRTS POLICE <br />U S BANK SOFTWARE /BATTERIES /CAR S POLICE <br />UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES POLICE <br />VERIZON WIRELES, BELLE MONTHLY SERVICE /APRIL POLICE <br />Total for Dept 420 <br />0 FORTIS BENEFITS, INC. REISSUE VOIDED AP #70675 FIRE <br />Total for Dept 421 <br />0 FORTIS BENEFITS, INC. REISSUE VOIDED AP #70675 BUILDING <br />0 STATE OF MINNESOTA /BUI 2004 SPRING SEMINAR /VERN BUILDING <br />Total for Dept 422 <br />0 <br />70966 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />A & L SUPERIOR SOD CO, <br />CONNEXUS ENERGY <br />FORTIS BENEFITS, INC. <br />JOHNSON, RICK <br />MENARDS, INC. <br />PETTY CASH <br />REHBEIN'S BLACK DIRT /S <br />SBC, INC. <br />T.A. SCHIFSKY AND SONS <br />SOD <br />MONTHLY SERVICE /APRIL <br />REISSUE VOIDED AP #70675 <br />DEER REMOVAL /62ND STREET <br />MAIL BOX REPAIR <br />TAPE /APRON /PARTS /OIL /BLE <br />BLACK DIRT <br />MONTHLY SERVICE /APRIL <br />ASPHALT <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU PARTS /SUPPLIES <br />0 DERN OIL COMPANY, INC. GASOHOL <br />0 FACTORY MOTOR PARTS CO BATTERY <br />0 FORTIS BENEFITS, INC. REISSUE VOIDED AP #70675 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 MACQUEEN EQUIPMENT, IN SWITCH /VALVE /BULB <br />0 PETTY CASH TAPE /APRON /PARTS /OIL /BLE <br />0 RUFFRIDGE- JOHNSON, INC FUEL FILTER <br />0 RYDEEN, LESTER REIMBURSE BATTERY <br />0 TOLL GAS & WELDING SUP CYCLINDER <br />0 W E LAHR COMPANY PARTS /SUPPLIES <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. <br />0 AMERIPRIDE LINEN /APPAR <br />0 ANCHOR PAPER COMPANY, <br />0 C. P. OFFICE PRODUCTS <br />0 CENTERPOINT /MINNEGASCO <br />70966 CONNEXUS ENERGY <br />0 FORTIS BENEFITS, INC. <br />0 GLENWOOD INGLEWOOD, IN <br />0 GRAINGER, INC. <br />0 J. H. LARSON COMPANY, <br />0 JACKSON - HIRSH, INC. <br />0 LEAGUE OF MINNESOTA CI <br />0 METRO SALES INCORPORAT <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />MONTHLY SERVICE /APRIL -MA GOVERNME <br />MAT RENTAL GOVERNME <br />PAPER GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /APRIL GOVERNME <br />MONTHLY SERVICE /APRIL GOVERNME <br />REISSUE VOIDED AP #70675 GOVERNME <br />MONTHLY SERVICE /APRIL GOVERNME <br />COUPLER INSERT GOVERNME <br />SYLVAN BULBS GOVERNME <br />LAMINATE MATERIAL GOVERNME <br />2004 DIRECTORIES GOVERNME <br />COPIER MAINTENANCE GOVERNME <br />-14- <br />1,359.60 <br />927.48 <br />332.67 <br />55.96 <br />12,248.97* <br />37.51 <br />37.51* <br />46.21 <br />35.00 <br />81.21* <br />89.46 <br />771.75 <br />65.98 <br />90.00 <br />27.49 <br />13.85 <br />183.18 <br />9.18 <br />83.29 <br />1,334.18* <br />3.71 <br />3,300.48 <br />79.55 <br />12.89 <br />15.53 <br />647.75 <br />9.90 <br />17.15 <br />99.98 <br />5.40 <br />308.66 <br />4,501.00* <br />340.04 <br />155.38 <br />835.49 <br />447.57 <br />764.54 <br />842.62 <br />7.38 <br />113.76 <br />12.74 <br />125.45 <br />77.53 <br />40.11 <br />1,042.00 <br />