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Date: 06/03/2005 Time: 09:11:36 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O JET /VAC CLEANING <br />O APPLICATION /RENEWAL <br />0 SIGNS <br />73858 MONTHLY SERVICE /APRIL <br />73859 REIMBURSE CLOTHING ALLOW <br />O HEALTH INSURANCE <br />O LIFE INSURANCE <br />O MONTHLY SERVICE /JUNE <br />O PAVEMENT MANAGEMENT BILL <br />O SONS ASPHALT <br />O MONTHLY <br />O CENT WADERS <br />73885 MONTHLY SERVICE /APRIL <br />Total for Dept 430 <br />INFRATECH TECHNOLOGIES <br />MATERIALS MANAGEMENT D <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />PAYNE, TIM <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />SPRINGSTED, INC. <br />T.A. SCHIFSKY AND <br />TDS METROCOM <br />VIKING INDUSTRIAL <br />XCEL ENERGY <br />STREETS 462.50 <br />STREETS 500.00 <br />STREETS 419.71 <br />STREETS 45.84 <br />STREETS 47.66 <br />STREETS 1,949.89 <br />STREETS 34.90 <br />STREETS 8.96 <br />STREETS 774.62 <br />STREETS 594.74 <br />SERVICE /MAY STREETS 107.17 <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 />0 <br />0 <br />0 <br />0 <br />73861 <br />0 <br />0 <br />0 <br />73869 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN FASTENER & SU SUPPLIES <br />BOYER TRUCKS, INC. <br />CATCO PARTS, INC. <br />COMO LURE & SUPPLIES, <br />CRYSTEEL TRUCK EQUIPME <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'5 HARDWARE <br />GOPHER BEARING COMPANY <br />JOHN'S AUTO PARTS <br />LEEF BROTHER, INC. <br />MINNESOTA DEPT OF PUBL <br />OLSEN CHAIN /CABLE CO., <br />PETTY CASH <br />PIONEER RIM & WHEEL CO <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />RYDEEN, LESTER <br />VERMEER OF MINNESOTA, <br />WHITE BEAR LOCKSMITH, <br />SPLASH GUARD <br />TUBING /CLAMP <br />OIL <br />TRUCK EQUIPMENT <br />GASOHOL <br />DENTAL INSURANCE <br />ROTOR <br />WIRE ASSEMBLY <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />GREASE GUN /BEARING <br />WHEEL /CAP <br />SUPPLIES <br />CHEMICAL INVENTORY <br />HOIST <br />LICENSE /PROPANE /FUEL /COV <br />PIN & CHAIN <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REIMBURSE SUPPLIES <br />KEY <br />KEYS <br />Total for Dept 431 <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />CRAIG SEVERSON CONSTRU <br />DALCO, INC. <br />DELTA DENTAL PLAN OF M <br />E. L. REINHARDT COMPAN <br />FILTRATION SYSTEMS, IN <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'5 HARDWARE <br />HOME DEPOT CREDIT SERV <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /APRIL <br />SEAL /CONCRETE WORK <br />SUPPLIES <br />DENTAL INSURANCE <br />KEY CABINET <br />FILTERS <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />STREETS 134.32 <br />STREETS 3,642.40 <br />12,714.28* <br />FLEET 88.44 <br />FLEET 517.76 <br />FLEET 48.37 <br />FLEET 280.57 <br />FLEET 12,048.89 <br />FLEET 8,367.50 <br />FLEET 34.20 <br />FLEET 1,145.35 <br />FLEET 256.18 <br />FLEET 13.42 <br />FLEET 1.91 <br />FLEET 181.31 <br />FLEET 75.00 <br />FLEET 17.72 <br />FLEET 25.00 <br />FLEET 685.35 <br />FLEET 14.51 <br />FLEET 9.03 <br />FLEET 646.83 <br />FLEET 5.46 <br />FLEET 76.45 <br />FLEET 19.09 <br />FLEET 53.79 <br />24,612.13* <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />INS GOVERNME <br />GOVERNME <br />GOVERNME <br />160.83 <br />4,448.48 <br />340.00 <br />454.31 <br />29.75 <br />40.47 <br />243.63 <br />8.39 <br />103.43 <br />119.74 <br />