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Date: <br />08/06/2002 Time: 14:10:07 <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry <br />- Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name <br />---------------------- <br />Description <br />------------------------ <br />Dept <br />-------- <br />Amount <br />------------ <br />0 <br />AMERICAN FASTENER & SU <br />BOLT/NUT <br />FLEET <br />33.13 <br />0 <br />BEE LINE ALIGNMENT SER <br />FRONT END ALIGN <br />FLEET <br />50.00 <br />0 <br />BOYER TRUCKS, INC. <br />SUPPLIES <br />FLEET <br />22.18 <br />65681 <br />BOYER TRUCKS, INC. <br />FLASHERS <br />FLEET <br />17.38 <br />65682 <br />CATCO PARTS, INC. <br />VALVE <br />FLEET <br />21.02 <br />0 <br />DEHN OIL COMPANY, INC. <br />GASOHOL <br />FLEET <br />5,920.10 <br />65727 <br />DELTA DENTAL PLAN OF M <br />DENTAL INSURANCE <br />FLEET <br />24.50 <br />0 <br />FOREST LAKE FORD, INC. <br />PARTS/SUPPLIES <br />FLEET <br />248.61 <br />65729 <br />FORTIS BENEFITS, INC. <br />LONG TERM DISABILITY INS <br />FLEET <br />11.39 <br />0 <br />GILLUND ENTERPRISES, I <br />CHEMICALS <br />FLEET <br />85.40 <br />0 <br />GOA COMPANY, INC. <br />GREASE/SAE 80W/90 <br />FLEET <br />46.75 <br />65687 <br />GOA COMPANY, INC. <br />SUPPLIES <br />FLEET <br />232.54 <br />0 <br />GOPHER BEARING COMPANY <br />ROLLER BEARINGS <br />FLEET <br />102.31 <br />0 <br />HARMON AUTOGLASS, INC. <br />WINDSHIELD <br />FLEET <br />289.57 <br />0 <br />INTERSTATE BATTERIES, <br />BATTERIES <br />FLEET <br />94.68 <br />65696 <br />LEEF BROTHER, INC. <br />SHOP TOWELS <br />FLEET <br />20.81 <br />0 <br />MACQUEEN EQUIPMENT, IN <br />REBUILT SWEEPER <br />FLEET <br />5,716.16 <br />0 <br />MINNESOTA PETROLEUM SE <br />PAPER <br />FLEET <br />40.20 <br />0 <br />MTI DISTIBUTING, INC. <br />HOSE <br />FLEET <br />511.79 <br />65738 <br />PREFERRED ONE HEALTH P <br />HEALTH INSURANCE <br />FLEET <br />500.01 <br />65706 <br />RDO EQUIPMENT COMPANY, <br />FLOODLAMP <br />FLEET <br />91.80 <br />65708 <br />SAFETY KLEEN CORPORATI <br />SOLVENT <br />FLEET <br />264.12 <br />0 <br />SCHARBER & SONS, INC., <br />OIL <br />FLEET <br />148.57 <br />0 <br />WINNICK SUPPLY, INC. <br />SUPPLIES <br />FLEET <br />13.74 <br />Total for Dept 431 <br />14,517.15* <br />0 <br />AMERICAN FASTENER & SU <br />SEALANT <br />GOVERNME <br />59.91 <br />0 <br />ANOKA COUNTY <br />CITY MAPS <br />GOVERNME <br />109.70 <br />0 <br />ANOKA COUNTY G.I.S. DI <br />ADDRESS MAPS <br />GOVERNME <br />45.15 <br />0 <br />0 <br />C. P. OFFICE PRODUCTS <br />OFFICE SUPPLIES <br />GOVERNME <br />108.17 <br />0 <br />CENTENNIAL SCHOOLS <br />ANNUAL MAINTENANCE/FIBER <br />GOVERNME <br />7,974.31 <br />65726 <br />CIRCLE PINES, CITY OF <br />MONTHLY SERVICE/DULY <br />GOVERNME <br />171.23 <br />0 <br />CONNEXUS ENERGY <br />MONTHLY SERVICE/JULY <br />GOVERNME <br />1,413.50 <br />0 <br />CORPORATE EXPRESS, INC <br />OFFICE SUPPLIES <br />GOVERNME <br />120.74 <br />0 <br />DALCO, INC. <br />JANITORIAL SUPPLIES <br />GOVERNME <br />223.38 <br />65729 <br />FORTIS BENEFITS, INC. <br />LONG TERM DISABILITY INS <br />GOVERNME <br />8.75 <br />0 <br />MENNE PRINTING & GRAPH <br />PRINTING/RESIDENTS GUIDE <br />GOVERNME <br />1,251.63 <br />65700 <br />MINNEGASCO ACCOUNTS PA <br />MONTHLY SERVICE/JUNE <br />GOVERNME <br />183.14 <br />0 <br />OFFICEMAX, INC. <br />OFFICE SUPPLIES <br />GOVERNME <br />653.49 <br />65738 <br />PREFERRED ONE HEALTH P <br />HEALTH INSURANCE <br />GOVERNME <br />500.01 <br />65739 <br />QWEST <br />MONTHLY SERVICE/DULY <br />GOVERNME <br />63.17 <br />65709 <br />SAM'S CLUB, INC. <br />SUPPLIES <br />GOVERNME <br />90.01 <br />0 <br />SIGNS BY NORTHLAND, IN <br />NAMEPLATE INSERTS <br />GOVERNME <br />27.23 <br />65712 <br />SMITH MICRO TECHNOLOGI <br />SERVICE AGREEEMENT <br />GOVERNME <br />197.50 <br />0 <br />SUPERIOR PRODUCTS MFG. <br />UTILITY CART <br />GOVERNME <br />166.24 <br />0 <br />TWIN CITY GARAGE DOOR <br />TOP FIXTURE <br />GOVERNME <br />124.65 <br />0 <br />W. W. GRAINGER, INC. <br />FILTER <br />GOVERNME <br />13.10 <br />0 <br />WIPERS AND WIPES, INC. <br />TOWELS/CAN LINERS <br />GOVERNME <br />130.48 <br />65716 <br />XCEL ENERGY <br />MONTHLY SERVICE/DUNE <br />GOVERNME <br />4,039.47 <br />Total for Dept 432 <br />17,674.96* <br />• <br />