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Date: 08/31/2005 Time: 10:18:04 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 />Dept Amount <br />Total for Dept 420 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 <br />74644 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O T.K.D.A. BUILDING PERMITS /JULY <br />Total for Dept 422 <br />0 <br />74631 <br />0 <br />0 <br />0 <br />0 <br />74644 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74649 <br />AGGREGATE INDUSTRIES, <br />ANOKA COUNTY TREASURER <br />ARCADE ASPHALT, INC. <br />KUSTOM SIGNALS, INC. <br />LEAGUE OF MN CITIES IN <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />PHILIP'S TREE CARE <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />T.A. SCHIFSKY AND SONS <br />TDS METROCOM <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />WINTER SALT <br />SIGNAL MAINTENANCE /4TH Q <br />ROLLING HILLS STREET OVE <br />VIOLATOR /PANEL /WHEELS /LO <br />INSURANCE ALLOCATION 200 <br />SPEED LIMIT SIGNS <br />MONTHLY SERVICE /JULY <br />SPRAYING WEEDS <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />ASPHALT <br />MONTHLY SERVICE /JULY <br />SAW <br />MONTHLY SERVICE /JULY <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU <br />O BEE LINE ALIGNMENT SER <br />O BOYER TRUCKS, INC. <br />0 CATCO PARTS, INC. <br />O CNH CAPITAL <br />O DEHN OIL COMPANY, INC. <br />O EMERGENCY AUTOMOTIVE T <br />O GRAFFCO, INC. <br />0 HSBC BUSINESS SOLUTION <br />0 LEAGUE OF MN CITIES IN <br />O LTG POWER EQUIPMENT, I <br />0 MIDWAY INDUSTRIAL SUPP <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 RUFFRIDGE - JOHNSON, INC <br />O ST. JOSEPH EQUIPMENT, <br />0 WINNICK SUPPLY, INC.. <br />35,590.02* <br />FIRE 1,802.06 <br />FIRE 14.25 <br />1,816.31* <br />BUILDING 531.00 <br />BUILDING 77.29 <br />BUILDING 2,266.74 <br />BUILDING 16.62 <br />BUILDING 2,568.02 <br />5,459.67* <br />EYLETS <br />PINS /SEALS /LINKS /SPINDLE <br />PARTS <br />FITTING /HOSE <br />TIE - ROD /SEAL <br />GASOHOL <br />FLASHER /SWITCH <br />HOSE /BREAKAWAY <br />TIRE /JACK /TUBE <br />INSURANCE ALLOCATION 200 <br />BRAKE SHAFT /COUPLER <br />FILTER <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />BODY OUTLET ELBOW /O -RING <br />SKID STEER /ATTACHMENTS /S <br />SAW <br />Total for Dept 431 <br />STREETS 525.79 <br />STREETS 11,519.26 <br />STREETS 2,880.00 <br />STREETS 5,000.00 <br />STREETS 5,918.00 <br />STREETS 344.82 <br />STREETS 62.37 <br />STREETS 1,118.25 <br />STREETS 1,949.89 <br />STREETS 34.90 <br />STREETS 1,459.39 <br />STREETS 155.64 <br />STREETS 342.93 <br />STREETS 3,727.39 <br />35,038.63* <br />FLEET 10.69 <br />FLEET 2,803.65 <br />FLEET 231.41 <br />FLEET 59.18 <br />FLEET 238.07 <br />FLEET 4,777.56 <br />FLEET 85.47 <br />FLEET 92.50 <br />FLEET 148.99 <br />FLEET 8,769.00 <br />FLEET 158.60 <br />FLEET 53.78 <br />FLEET 646.83 <br />FLEET 5.46 <br />FLEET 161.93 <br />FLEET 34,121.87 <br />FLEET 29.19 <br />52,394.18* <br />O C. P. OFFICE PRODUCTS PAPER GOVERNME 742.09 <br />74634 CIRCLE PINES, CITY OF MONTHLY SERVICE /JULY GOVERNME 2,634.81 <br />