Laserfiche WebLink
Date: 07/02/2004 Time: 11:56:22 Operator: JAL <br />• <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 T.A. SCHIFSKY AND SONS ASPHALT <br />0 US LINK /TDS METROCOM MONTHLY SERVICE /MAY <br />71391 XCEL ENERGY MONTHLY SERVICE /MAY <br />Total for Dept 430 <br />O ABLE HOSE AND RUBBER, NOZZLE /VALVE <br />0 AUDIO COMMUNICATIONS PARTS <br />0 BEE LINE ALIGNMENT SER SALL JOINT /ALIGN <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 EMERGENCY AUTOMOTIVE T STROBE TUBE <br />0 FACTORY MOTOR PARTS CO SPARK PLUGS <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 HARMON AUTOGLASS, INC. WINDSHIELD <br />0 HUGO FEED MILL & ELEVA CLEVIS <br />0 MTI DISTIBUTING, INC. PARTS /SUPPLIES <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 RIGID HITCH, INC. BRAKE CONTROL KIT <br />O SNAP -ON INDUSTRIAL, IN SMALL TOOLS <br />0 WHITE BEAR LOCKSMITH, KEYS <br />Total for Dept 431 <br />0 <br />71381 <br />0 <br />0 <br />0 <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />CRAIG SEVERSON CONSTRU <br />FORTIS BENEFITS, INC. <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /JUNE <br />REMOVE /REPLACE AGGERGATE <br />LONG TERM DISABILITY <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O US LINK /TDS METROCOM MONTHLY SERVICE /MAY <br />O WIPERS AND WIPES, INC. SUPPLIES <br />Total for Dept 432 <br />0 <br />71381 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71385 <br />0 <br />0 <br />0 <br />0 <br />71391 <br />ALL SEASONS RENTAL, IN <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FLANAGAN SALES, INC. <br />FORTIS BENEFITS, INC. <br />HOME DEPOT CREDIT SERV <br />LITTLE TIKES COMM PLAY <br />METRO ATHLETIC SUPPLY, <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />URICH, TRACEY <br />US LINK /TDS METROCOM <br />XCEL ENERGY <br />READY MIX SAND <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />BENCH <br />LONG TERM DISABILITY <br />SUPPLIES <br />COMMERCIAL PLAY BUBBLE <br />SOCCER NETS <br />MONTHLY SERVICE /MAY <br />HEALTH INSURANCE <br />LIFE INSURANCE <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 />FLEET <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />Total for Dept 450 <br />PARKS <br />PARKS <br />-14- <br />3,425.41 <br />109.81 <br />3,450.98 <br />9,407.56* <br />62.54 <br />856.35 <br />160.00 <br />28.05 <br />179.02 <br />104.53 <br />12.89 <br />248.79 <br />20.87 <br />359.72 <br />646.83 <br />5.46 <br />132.00 <br />337.89 <br />17.89 <br />3,172.83* <br />1,412.33 <br />2,547.97 <br />1,126.84 <br />2,500.00 <br />2.46 <br />328.73 <br />495.20 <br />4.75 <br />786.37 <br />318.06 <br />9,522.71* <br />130.80 <br />79.43 <br />42.63 <br />154.31 <br />574.58 <br />64.24 <br />723.70 <br />179.54 <br />401.13 <br />154.17 <br />891.00 <br />26.13 <br />195.08 <br />136.89 <br />78.02 <br />3,831.65* <br />