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Date: 12/02/2005 Time: 08:03:36 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 AMERICAN FASTENER & SU DRILL <br />0 BEE LINE ALIGNMENT SER FRONT END ALIGN <br />0 DEHN OIL COMPANY, INC. GASOHOL <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FACTORY MOTOR PARTS CO PUMP <br />0 FOREST LAKE FORD, INC. A A KIT <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 LEEF BROTHER, INC. SHOP TOWELS <br />0 MN. DEPARTMENT OF PUBL VEHICLE REGISTRATION <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 THANE HAWKINS POLAR CH 2006 CHEV SILVERADO 4X4 <br />0 ZEP MANUFACTURING COMP FORMULA 50 /FINISH <br />Total for Dept 431 <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />75468 CIRCLE PINES, CITY OF MONTHLY SERVICE /OCTOBER <br />0 DALCO, INC. LEVER /FILTER /PLATE <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FILTRATION SYSTEMS, IN <br />75480 FORTIS BENEFITS, INC. <br />75465 M HOGSTAD, LISA <br />75482 HOME DEPOT CREDIT SERV <br />0 <br />0 <br />0 <br />0 <br />0 <br />75488 <br />0 <br />75490 <br />75492 <br />75495 <br />0 <br />0 <br />75468 <br />75477 <br />75480 <br />75481 <br />0 <br />0 <br />75486 <br />75488 <br />75490 <br />75495 <br />75471 <br />75472 <br />HSBC BUSINESS SOLUTION <br />IMAGE PRINTING & GRAPH <br />METRO SALES INCORPORAT <br />MINNESOTA REGROUT <br />NORTHERN AIR CORPORATI <br />PREFERRED ONE COMMUNIT <br />R & D BATTERIES, INC. <br />FILTER <br />LONG TERM DISABILITY INS <br />REIMBURSE SUPPLIES <br />DOOR BOTTOM <br />BOOT /SHOE BRUSH <br />ENVELOPES <br />COPIER MAINTENANCE <br />QUARRY TILE /GROUT REPAIR <br />BUILDING MAINTENANCE <br />HEALTH INSURANCE <br />BATTERIES <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />STANSBERRY, KAY REIMBURSE CLOTHING ALLOW <br />TDS METROCOM MONTHLY SERVICE /NOVEMBER <br />TEE JAY NORTH, INC. REPLACE WALL SWITCH /BATT <br />WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />Total for Dept 432 <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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />CIRCLE PINES, CITY OF MONTHLY SERVICE /OCTOBER PARKS <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS <br />HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW PARKS <br />LICHTSCHEIDL, DAVE CLOTHING ALLOWANCE PARKS <br />MENARDS, INC. CLEANERS PARKS <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER PARKS <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE PARKS <br />RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS <br />TDS METROCOM <br />URICH, TRACEY <br />XCEL ENERGY <br />MONTHLY SERVICE /NOVEMBER PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />MONTHLY SERVICE /OCTOBER PARKS <br />Total for Dept 450 <br />10.20 <br />50.00 <br />4,471.73 <br />35.25 <br />98.61 <br />213.99 <br />13.55 <br />16.67 <br />1,185.34 <br />646.83 <br />5.46 <br />17,581.98 <br />197.14 <br />24,526.75* <br />5,314.57 <br />212.44 <br />30.65 <br />194.77 <br />8.39 <br />175.02 <br />35.49 <br />53.23 <br />218.76 <br />1,095.00 <br />3,850.00 <br />277.75 <br />352.18 <br />39.62 <br />4.75 <br />47.10 <br />361.42 <br />200.04 <br />255.63 <br />12,726.81* <br />67.95 <br />137.94 <br />67.76 <br />11.31 <br />90.40 <br />34.83 <br />197.68 <br />891.00 <br />26.13 <br />39.78 <br />49.26 <br />70.19 <br />1,684.23* <br />