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Date: 06/17/2003 Time: 12:37:21 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />68348 <br />68326 <br />68327 <br />0 <br />68334 <br />0 <br />68338 <br />68341 <br />0 <br />68356 <br />0 <br />0 <br />68364 <br />0 <br />0 <br />0 <br />0 <br />0 <br />68326 <br />0 <br />0 <br />68327 <br />0 <br />0 <br />0 <br />4 <br />0 <br />0 <br />0 <br />68338 <br />68341 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />68347 <br />68348 <br />0 <br />0 <br />0 <br />• <br />Description <br />Dept <br />Amount <br />C. W. HOULE, INC. <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />JOHNSTON FARGO CULVERT <br />MEDICA <br />MENARDS, INC. <br />PETTY CASH <br />RELIASTAR LIFE INSURAN <br />ROBINSON LANDSCAPING, <br />SBC, INC. <br />T.A. SCHIFSKY AND SONS <br />UNITED RENTALS, INC. <br />XCEL ENERGY <br />AMERICAN FASTENER & SU <br />BOYER TRUCKS, INC. <br />BUMPER TO BUMPER, INC. <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />ECM PUBLISHERS, INC <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />GILLUND ENTERPRISES, I <br />HUGO FEED MILL & ELEVA <br />JASPER ENGINE /TRANSMIS <br />MEDICA <br />MIDWEST DIESEL SERVICE <br />NORTHERN POWER PRODUCT <br />NORTHERN TOOL & EQUIPM <br />REPAIR CATCHSASIN STREETS <br />MONTHLY SERVICE /MAY STREETS <br />DENTAL INSURANCE STREETS <br />LONG TERM DISABILILTY IN STREETS <br />CULVERT STREETS <br />MEDICAL INSURANCE STREETS <br />MAILBOX REPAIR STREETS <br />REGISTRATION /SEMINAR /MIL STREETS <br />LIFE INSURANCE STREETS <br />BOULEVARD REPAIR STREETS <br />MONTHLY SERVICE /MAY STREETS <br />ASPHALT STREETS <br />BLADES STREETS <br />MONTHLY SERVICE /MAY STREETS <br />Total for Dept 430 <br />SUPPLIES FLEET <br />HOSE FLEET <br />PARTS /SUPPLIES FLEET <br />PARTS FLEET <br />GASOHOL FLEET <br />DENTAL INSURANCE FLEET <br />ADVERTISING FLEET <br />PARTS /SUPPLIES FLEET <br />LONG TERM DISABILILTY IN FLEET <br />CLEANER /SOAP <br />RING - RETAINING <br />FLUSHER RENTAL <br />MEDICAL INSURANCE <br />REPLACE BRAKE SHOES <br />FUEL PUMP /GASKET <br />SAND BLASTER <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />PETTY CASH REGISTRATION /SEMINAR /MIL FLEET <br />RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET <br />THANE HAWKINS POLAR CH PUMP ASSEMBLY FLEET <br />TOLL GAS &WELDING SUP CYLINDER FLEET <br />WINGFOOT COMMERCIAL TI PARTS FLEET <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />AID ELECTRIC SERVICE, <br />AMERIPRIDE LINEN /APPAR <br />BARNA, GUZY & STEFFEN, <br />BRENDA S. SHALD & ASSO <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />CROSS NURSERIES, INC. <br />DALCO ROOFING /SHEET ME <br />E. L. REINHARDT COMPAN <br />MONTHLY SERVICE /JUNE <br />REPLACE RECEPTACLE /COVER <br />MAT RENTAL <br />PROFESSIONAL SERVICES <br />EXPENSE REDUCTION ANALYS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />SHRUBS /TREES /PERENNIALS <br />INVESTIGATE /REPAIR ROOF <br />SUPPLIES <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />1,675.00 <br />702.47 <br />104.80 <br />63.02 <br />46.86 <br />900.90 <br />16.13 <br />5.41 <br />27.79 <br />3.20 <br />9.18 <br />2,245.95 <br />545.00 <br />3,327.28 <br />10,192.22* <br />8.26 <br />13.57 <br />546.19 <br />70.82 <br />5,489.00 <br />26.20 <br />39.30 <br />663.16 <br />12.77 <br />88.32 <br />3.24 <br />1,603.00 <br />588.49 <br />252.67 <br />74.99 <br />266.25 <br />16.69 <br />5.46 <br />216.32 <br />5.27 <br />658.17 <br />10,648.14* <br />167.42 <br />77.06 <br />69.08 <br />1,440.50 <br />1,031.06 <br />161.90 <br />332.39 <br />800.51 <br />443.78 <br />670.50 <br />28.60 <br />