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Date: 03/04/2005 Time: 08:59:22 <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73233 <br />H & L MESABI, INC. <br />LITTLE FALLS MACHINE, <br />MACQUEEN EQUIPMENT, IN <br />MENARDS, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE <br />RYDEEN, LESTER <br />RYDEEN, LESTER <br />0 C. P. OFFICE <br />0 <br />0 <br />73226 <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 />73226 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73234 <br />INSURAN <br />PRODUCTS <br />CDW GOVERNMENT, INC. <br />CENTER FOR ENERGY & EN <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />FORTIS BENEFITS, INC. <br />GOODIN COMPANY, INC. <br />HOME DEPOT CREDIT SERV <br />METRO SALES INCORPORAT <br />NARDINI FIRE EQUIPMENT <br />NORTHERN AIR CORPORATI <br />PITNEY BOWES, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />ROSEVILLE, CITY OF <br />TDS METROCOM <br />WIPERS AND WIPES, INC. <br />NUTS /BOLTS <br />PLOW PARTS <br />SWEEPER BROOM <br />SUPPLIES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REIMBURSE <br />REIMBURSE <br />Total for Dept <br />BUSHING ATTACH <br />CLOTHING ALLOW <br />431 <br />OFFICE SUPPLIES <br />TONER /FUSER OIL <br />DIAGNOSTICS <br />MONTHLY SERVICE /JANUARY <br />OFFICE SUPPLIES <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />MAINTENANCE AGREEMENT -'T <br />SEMI - ANNUAL CHECK /SERVIC <br />SERVICE <br />CARTRIDGE <br />HEALTH INSURANCE. <br />LIFE INSURANCE <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <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 />SWITCHES /TRANSCEIVERS GOVERNME <br />MONTHLY SERVICE /FEBRUARY GOVERNME <br />SUPPLIES GOVERNME <br />Total for Dept 432 <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HOME DEPOT CREDIT SERV <br />LEAGUE OF MINNESOTA CI <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TWIN CITY AREA LABOR M <br />URICH, TRACEY <br />XCEL ENERGY <br />MONTHLY SERVICE /JANUARY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />REGISTRATION /4 <br />MONTHLY SERVICE /FEBRUARY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />CONFERENCE <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 450 <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />0 MAPLE GROVE COMMUNITY <br />0 NEXTEL COMMUNICATIONS <br />0 NYSTROM PUBLISHING COM <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />DENTAL INSURANCE RECREATI <br />LONG TERM DISABILITY INS RECREATI <br />WORKSHOP /LIZ B RECREATI <br />MONTHLY SERVICE /FEBRUARY RECREATI <br />NEWSLETTER /POSTAGE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for-Dept 451 <br />RECREATI <br />RECREATI <br />RECREATI <br />98.52 <br />1,682.61 <br />2,283.45 <br />49.00 <br />693.04 <br />5.46 <br />42.56 <br />55.80 <br />16,191.93* <br />220.57 <br />644.32 <br />1,000.00 <br />8,427.91 <br />132.06 <br />12.87 <br />41.69 <br />26.26 <br />1,095.00 <br />97.78 <br />422.52 <br />82.25 <br />- 986.10 <br />9.50 <br />14,320:24 <br />775.62 <br />228.86 <br />26,551.35* <br />690.05 <br />133.89 <br />66.94 <br />71.00 <br />60.00 <br />120.29 <br />891.00 <br />26.13 <br />58.00 <br />253.84 <br />295.56 <br />2,666.70* <br />95.20 <br />35.42 <br />40.00 <br />42.41 <br />2,765.17 <br />1,131.26 <br />15.20 <br />4,124.66* <br />