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Date: 01/08/2002 Time: 13:08:30 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />64013 PREFERRED ONE HEALTH P HEALTH INSURANCE FIRE 965.02 <br />Total for Dept 421 1,032.87* <br />63999 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 73.50 <br />64001 FORTIS BENEFITS, INC. LONG TERM INSURANCE BUILDING 29.31 <br />64013 PREFERRED ONE HEALTH P HEALTH INSURANCE BUILDING 1,237.17 <br />O ROSEMOUNT, CITY OF MEMBERSHIP /PETE K & VERN BUILDING 50.00 <br />63990 RYLANDER, VERNON REIMBURSE CLOTHING ALLOW BUILDING 24.89 <br />63993 TR COMPUTER SALES, LLC SOFTWARE LICENSE & SUPPO BUILDING 2,416.01 <br />Total for Dept 422 3,830.88* <br />0 A T & T WIRELESS MONTHLY SERVICE STREETS 27.31 <br />O ALL STAR SPORTS, INC. JACKETS /LETTERING STREETS 47.95 <br />63999 DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS 98.00 <br />0 EARL ANDERSON ASSOCIAT STREET SIGNS STREETS 54.82 <br />63932 EARL ANDERSON ASSOCIAT STREET SIGNS STREETS 81.79 <br />64001 FORTIS BENEFITS, INC. LONG TERM INSURANCE STREETS 53.65 <br />O MN. DEPT OF AGRICULTUR LICENSE APPLICATION /5 STREETS 10.00 <br />63952 PEARSON BROTHERS, INC. CONTRACTOR /SEAL COATING STREETS 52,168.29 <br />64013 PREFERRED ONE HEALTH P HEALTH INSURANCE STREETS 711.45 <br />O WARNING LITES SEMINAR /5 STREETS 145.00 <br />Total for Dept 430 53,398.26* <br />0 CATCO PARTS, INC. PARTS FLEET 283.49 <br />63930 DEHN OIL COMPANY, INC. GASOHOL FLEET 1,846.00 <br />63999 DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET 24.50 <br />64001 FORTIS BENEFITS, INC. LONG TERM INSURANCE FLEET 11.01 <br />0 INTERSTATE BATTERIES, BATTERIES FLEET 28.59 <br />al 110 LEEF BROTHER, INC. SHOP TOWELS FLEET <br />.61 <br />O LINO LAKES TRANSMISSIO REMOVE /INSTALL AUTO TRAN FLEET 565.35 <br />O MN. DEPARTMENT OF SAFE VEHICLE REGISTRATION FLEET 511.00 <br />0 MOBILE RADIO ENGINEERI REPAIR RADIO /SUPPLIES FLEET 155.33 <br />O PETTY CASH REIMBURSE SUPPLIES FLEET 9.00 <br />64013 PREFERRED ONE HEALTH P HEALTH INSURANCE FLEET 500.01 <br />O RDO EQUIPMENT COMPANY, SOLENOID FLEET 356.60 <br />63958 RYDEEN, LESTER REIMBURSE UNIFORM ALLOWA FLEET 32.88 <br />O ST. JOSEPH EQUIPMENT, SKID STEER REPAIR FLEET 292.04 <br />63961 ST. JOSEPH EQUIPMENT, PARTS FOR SKID STEER FLEET 331.22 <br />O THANE HAWKINS POLAR CH GASKET /FITTING FLEET 31.72 <br />Total for Dept 431 4,990.35* <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE - JANUARY GOVERNME 314.37 <br />O BEST ACCESS SYSTEMS OF REPLACE LOCK GOVERNME 22.21 <br />O BREHM GROUP (LMCIT) INSURANCE 3 BOARDS GOVERNME 280.50 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME 33.44 <br />63927 C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME 338.41 <br />63980 CIRCLE PINES, CITY OF MONTHLY SERVICE GOVERNME 4,248.14 <br />63981 CORPORATE EXPRESS, INC OFFICE SUPPLIES GOVERNME 31.42 <br />O DALCO, INC. JANITORIAL SUPPLIES GOVERNME 157.79 <br />63934 FLOYD TOTAL SECURITY C REPAIR /RESET LOCK GOVERNME 75.00 <br />• <br />