Laserfiche WebLink
Date: 10/03/2003 Time: 12:19:29 Operator: JAL <br />Page: 5 <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 />69269 <br />69291 <br />69272 <br />69292 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69290 <br />0 <br />69272 <br />69292 <br />0 <br />0 <br />69249 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />69288 <br />69290 <br />69291 <br />69272 <br />69292 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />MICKELSON, LESTER <br />MILLER, CHRIS <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />PREFERRED ONE COMMUNIT <br />T.A. SCHIFSKY AND SONS <br />US LINK <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE CLOTHING ALLOW <br />STREET SIGNS <br />MONTHLY SERVICE /SEPTEMBE <br />SUPPLIES /MILEAGE/ <br />HEALTH INSURANCE <br />HEALTH INSURANCE <br />ASPHALT <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 430 <br />ABLE HOSE AND RUBBER, <br />AMERICAN FASTENER & SU <br />BEE LINE ALIGNMENT SER <br />BOYER TRUCKS, INC. <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />H & L MESABI, INC. <br />INTERSTATE BATTERIES, <br />LEEF BROTHER, INC. <br />MACQUEEN EQUIPMENT, IN <br />MENARDS, INC. <br />MIDWAY INDUSTRIAL SUPP <br />PETTY CASH <br />PowerPlan <br />PREFERRED ONE COMMUNIT <br />PREFERRED ONE COMMUNIT <br />SAFETY KLEEN CORPORATI <br />COUPLER <br />PARTS /SUPPLIES <br />FRONT END ALIGN <br />PARTS <br />PARTS <br />GASOHOL <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />BLADE <br />BATTERY CLEANER <br />SHOP TOWELS <br />SHEAR PIN <br />SUPPLIES <br />AIR SPRAY /FLUID /HOSE /WRE <br />POSTAGE /SUPPLIES /PARKING <br />PARTS <br />HEALTH INSURANCE <br />HEALTH INSURANCE <br />PARTS CLEANER <br />Total for Dept 431 <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />CITYWIDE GLASS, INC. <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />FORTIS BENEFITS, INC. <br />IMAGE PRINTING & GRAPH <br />LEAGUE OF MN CITIES IN <br />MEYER, WAYNE <br />NCO FINANCIAL <br />PETTY CASH <br />PETTY CASH <br />PREFERRED ONE <br />PREFERRED ONE <br />SYSTEMS, <br />COMMUNIT <br />COMMUNIT <br />SOURCE ONE GRAPHICS, I <br />TWIN CITY GARAGE DOOR <br />US LINK <br />WIPERS AND WIPES, INC. <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /AUGUST <br />WINDOWS <br />SUPPLIES <br />AUTOSCRUBBER <br />LONG TERM DISABILITY INS <br />PRINTING <br />CLAIM <br />REIMBURSE LOCK /FRAMES /TR <br />A T & T #191130671001 <br />POSTAGE /SUPPLIES /PARKING <br />SUPPLIES /MILEAGE/ <br />HEALTH INSURANCE <br />HEALTH INSURANCE <br />SIGNS <br />RETAIN PAN /HINGE /LUBE <br />MONTHLY SERVICE /SEPTEMBE <br />SUPPLIES <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 />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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />66.60 <br />206.68 <br />1,367.46 <br />50.03 <br />34.04 <br />1,355.89 <br />1,355.89 <br />2,870.65 <br />131.49 <br />8,351.49* <br />127.80 <br />43.29 <br />50.00 <br />571.36 <br />57.71 <br />2,595.30 <br />28.05 <br />12.77 <br />234.09 <br />165.49 <br />11.20 <br />27.81 <br />6.79 <br />572.58 <br />7.98 <br />4.94 <br />646.83 <br />646.83 <br />270.02 <br />6.,080.84* <br />1,131.76 <br />1,488.16 <br />611.36 <br />379.05 <br />3,601.99 <br />9.84 <br />338.35 <br />107.40 <br />252.14 <br />27.83 <br />20.19 <br />15.95 <br />660.28 <br />660.28 <br />122.48 <br />614.67 <br />791.29 <br />113.44 <br />