Laserfiche WebLink
Date: 04/29/2005 <br />• <br />Time 06,44:03 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />0 WASHINGTON COUNTY TRAINING, ADAM H <br />0 WHITE BEAR LOCKSMITH, KEYS <br />0 XCEL ENERGY MONTHLY SERVICE /MARCH <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 PREFERRED ONE COMMUNIT INSURANCE <br />Total for Dept 421 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />73639 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH <br />O PREFERRED ONE COMMUNIT INSURANCE <br />O STATE OF MINNESOTA BOA CERTIFICATE BOOKS <br />O STATE OF MINNESOTA /BUI REGISTRATION /VERN R <br />O T.K.D.A. ENGINEERING <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73639 <br />O <br />• <br />O <br />O <br />• <br />ALLIED BLACKTOP, INC. <br />AMERICAN FASTENER & SU <br />ANOKA COUNTY TREASURER <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />HENRY'S WATERWORKS, IN <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />T.A. SCHIFSKY AND SONS <br />XCEL ENERGY <br />ZACK'S INC. MUN. INDUS <br />SWEEPER RENTAL <br />PARTS <br />SIGNAL MAINTENANCE <br />DENTAL INSURANCE <br />STREET SIGNS <br />COLD PATCH <br />STREET SIGNS <br />MONTHLY SERVICE /MARCH <br />INSURANCE <br />ASPHALT <br />MONTHLY SERVICE /MARCH <br />PAINT <br />Total for Dept 430 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />AMERICAN FASTENER & SU SPLICE /0 -RING FLEET <br />DERN OIL COMPANY, INC. GASOHOL FLEET <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET <br />EMERGENCY AUTOMOTIVE T FLANGE /LENS FLEET <br />FACTORY MOTOR PARTS CO BATTERIES FLEET <br />FOREST LAKE FORD, INC. BEARING ASSEMBLY FLEET <br />LITTLE FALLS MACHINE; SEAL KIT FLEET <br />MACQUEEN EQUIPMENT, IN FITTING /COUPLING /HOSE FLEET <br />MN. DEPARTMENT OF PUBL LICENSE /2 TRAILERS FLEET <br />NELSON DODGE -GMC 1 TON 4 X 4 P U WITH PLO FLEET <br />PREFERRED ONE COMMUNIT INSURANCE FLEET <br />RYDEEN, LESTER CLOTHING ALLOWANCE /SUPPL FLEET <br />SNAP -ON INDUSTRIAL, IN EXTENSION <br />ST. JOSEPH EQUIPMENT, TRAILERS /2 <br />WHITE BEAR LOCKSMITH, KEYS <br />WINGFOOT COMMERCIAL TI WHEEL TORQUE CHECK <br />WINNICE SUPPLY, INC. REGULATOR <br />Total for Dept 431 <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />507.34 <br />200.00 <br />20.13 <br />3.20 <br />78,921.12* <br />87.19 <br />1,802.06 <br />1,889.25* <br />119.02 <br />76.63 <br />2,266.74 <br />50.00 <br />35.00 <br />1,232.77 <br />3,780.16* <br />15,974.75 <br />27.26 <br />694.79 <br />174.06 <br />64.80 <br />566.58 <br />127.59 <br />45.84 <br />1,949.89 <br />105.84 <br />3,677.07 <br />434.67 <br />23,843.14* <br />11.10 <br />3,636.70 <br />34.20 <br />71.43 <br />347.97 <br />100.00 <br />53.93 <br />1,144.50 <br />2,327.72 <br />21,500.35 <br />646.83 <br />117.62 <br />28.36 <br />12,534.00 <br />22.10 <br />612.46 <br />73.49 <br />43,262.76* <br />