Laserfiche WebLink
Date: 09/16/2003 Time: 13:07:48 Operator: JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />69091 <br />0 <br />0 <br />0 <br />0 <br />69096 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GILLUND ENTERPRISES, I <br />INTERSTATE BATTERIES, - BATTERIES <br />LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 <br />,LEAGUE.OF MN CITIES IN INSURANCE PREMIUM 2003 -2 <br />LEEF BROTHER, INC. SHOP TOWELS <br />MYERS TIRE SUPPLY COMP PARTS /SUPPLIES <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />ST. JOSEPH EQUIPMENT, - AIR FILTER <br />THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />TOLL GAS & WELDING SUP CYLINDER <br />WINGFOOT COMMERCIAL TI LICENSE PLATE <br />WINNICK SUPPLY, INC. SUPPLIES <br />Total for Dept 431 <br />Description <br />Dept <br />Amount <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />LONG TERM DISABILILTY <br />PARTS /SUPPLIES <br />CHEMICALS <br />FLEET <br />FLEET <br />IN 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 />'69109 A T & T - FINAL PAYMENT - GOVERNME <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /SEPTEMBE GOVERNME <br />0 AID ELECTRIC SERVICE, WORK ON GENERATOR GOVERNME <br />AMERIPRIDE LINEN /APPAR MAT LEASE <br />ANOKA COUNTY PROPERTY TAXES <br />MOLD REMEDIATION <br />EXPENSE REDUCTION ANALYS GOVERNME <br />OFFICE SUPPLIES - GOVERNME <br />MONTHLY SERVICE /AUGUST GOVERNME <br />MONTHLY SERVICE /AUGUST GOVERNME <br />LONG TERM DISABILILTY IN GOVERNME <br />0 <br />0 <br />0 <br />0 <br />69113 <br />14 <br />91 <br />. <br />0 <br />0 <br />69093 <br />0 <br />69096 <br />0 <br />0 <br />0 <br />69128 <br />69129 <br />0 <br />BARNA, GUZY & STEFFEN, <br />BRENDA S. SHALD & ASSO <br />C. -P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />FORTIS BENEFITS, INC. <br />GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /AUGUST GOVERNME <br />J. P. COOKE COMPANY, I LICENSE TAGS GOVERNME <br />KELLY INSURANCENTER DISHONESTY BOND GOVERNME <br />LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 GOVERNME <br />INSURANCE PREMIUM 2003 -2 GOVERNME <br />FIRE ALARM INSPECTION GOVERNME <br />LIFE INSURANCE GOVERNME <br />ADVERTISING /SUBSCRIPTION GOVERNME <br />NET SERVICE /SEMINAR /OFFI GOVERNME <br />MONTHLY SERVICE /AUGUST GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />LEAGUE OF MN CITIES IN <br />LIFE SAFETY SYSTEMS, I <br />RELIASTAR LIFE INSURAN <br />STAR TRIBUNE, INC. <br />U S BANK <br />US LINK <br />VIKING ELECTRIC SUPPLY SUPPLIES <br />WIPERS AND WIPES, INC. SUPPLIES <br />Total for Dept 432 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /SEPTEMBE <br />0 BROCK WHITE, INC. STAPLES <br />69113 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /AUGUST <br />69114 _ CONNEXUS ENERGY MONTHLY SERVICE /AUGUST <br />69088 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />69091 FORTIS BENEFITS, INC.- LONG TERM DISABILILTY IN <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />PARKS <br />PARKS <br />PARKS. <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />1,443.90 <br />412.95 <br />12.77 <br />28.66 <br />87.17 <br />42.29 <br />646.00 <br />6,760.00 <br />17.66 <br />26.78 <br />5.46 <br />32.81 <br />64.40 <br />5.27 <br />658.17 <br />101.55 <br />14,926.10* <br />27.83 <br />350.04 <br />262.15 <br />69.08 <br />91.92 <br />258.00 <br />1,014.30 <br />356.67 <br />108.84 <br />1,283.99 <br />9.84 <br />138.03 <br />49.84 <br />616.00 <br />628.00 <br />27,990.00 <br />740.18 <br />4.75 <br />27.95 <br />45.01 <br />845.85 <br />2.78 <br />276.68 <br />35,197.73* <br />141.57 <br />26.75 <br />31.41 <br />47.93 <br />154.31 <br />63.41 <br />17.03 <br />