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Date: 02/06/2002 Time: 08:39 :42 Operator: JAL <br />Check # <br />64212 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />64224 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />A T & T WIRELESS <br />ANOKA COUNTY <br />BOLDT, ROBERT <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />H & L MESABI, INC. <br />H & L MESABI, INC. <br />MINNESOTA SAFETY COUNC <br />MN WEIGHTS & MEASURES <br />PLYMOUTH, CITY OF <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />XCEL ENERGY <br />MONTHLY SERVICE /JAN STREETS <br />STREET LIGHT MAINTENANCE STREETS <br />REIMBURSE CLOTHING ALLOW STREETS <br />MONTHLY SERVICE /JAN STREETS <br />DENTAL INSURANCE STREETS <br />LONG TERM DISABILITY INS STREETS <br />BLADE /NOSE FOR SNOW PLOW STREETS <br />SNOW PLOW STREETS <br />GUIDES /MANUALS STREETS <br />SCALE CALIBRATION /CERTIF STREETS <br />REGISTRATION /10 STREETS <br />HEALTH INSURANCE STREETS <br />INSURANCE STREETS <br />MONTHLY SERVICE /STREET L STREETS <br />Total <br />O AMERICAN FASTENER & SU <br />O BOYER TRUCKS, INC. <br />O CAPITOL CITY WELDING, <br />0 CATCO PARTS, INC. <br />0 CHEMSEARCH, INC. <br />O CRYSTEEL TRUCK EQUIPME <br />O D.J.'S MUNICIPAL SUPPL <br />0 DEHN OIL COMPANY, INC. <br />O DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />0 GILLUND ENTERPRISES, I <br />0 GOA COMPANY, INC. <br />O HUGO FEED MILL & ELEVA <br />IP0 INTERSTATE BATTERIES, <br />O LEEF BROTHER, INC. <br />O MINNESOTA SAFETY COUNC <br />0 MYERS TIRE SUPPLY COMP <br />0 PREFERRED ONE HEALTH P <br />O RDO EQUIPMENT COMPANY, <br />O RELIASTAR LIFE INSURAN <br />O SAFETY KLEEN CORPORATI <br />O SEARS COMMERCIAL ONE <br />O T & T MAINTENANCE, INC <br />O THANE HAWKINS POLAR CH <br />0 TOUSLEY FORD, INC. <br />O WHITE BEAR LOCKSMITH, <br />O ZEP MANUFACTURING COMP <br />for Dept 430 <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />OXYGEN <br />PARTS /SUPPLIES <br />AEROSOL <br />MANUALS <br />TAPE /BROOMS /BRUSHS <br />GASOHOL <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />CHEMICALS <br />OIL /DRUM <br />HAND GUARD /TANK CAP <br />BATTERIES <br />SHOP TOWELS <br />GUIDES /MANUALS <br />PARTS /SUPPLIES <br />HEALTH INSURANCE <br />PARTS /SUPPLIES <br />INSURANCE <br />FLOOR DRY MATERIAL <br />TOOLS <br />REPAIR HOIST <br />PARTS /SUPPLIES <br />SEAL ASSEMBLY <br />KEYS <br />ZEPERFEX <br />Total for Dept 431 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /JAN <br />O AID ELECTRIC SERVICE, MATERIAL /SHOP LIGHT <br />O AMERICAN FASTENER & SU WIRE WHEEL <br />0 ANCHOR PAPER COMPANY, COPY PAPER <br />64215 ATOMICPARK.COM COMPUTER SOFTWARE <br />• <br />FLEET <br />FLEET <br />FLEET <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />27.31 <br />3.61 <br />154.00 <br />570.31 <br />98.00 <br />53.65 <br />820.26 <br />373.18 <br />50.00 <br />200.00 <br />80.00 <br />711.45 <br />23.40 <br />2,863.80 <br />6,028.97* <br />72.05 <br />489.02 <br />45.76 <br />292.07 <br />113.10 <br />159.75 <br />317.70 <br />3,345.20 <br />24.50 <br />11.01 <br />185.32 <br />450.03 <br />34.59 <br />218.17 <br />13.34 <br />10.00 <br />143.36 <br />500.01 <br />106.09 <br />4.60 <br />647.02 <br />80.42 <br />278.12 <br />226.65 <br />57.48 <br />50.53 <br />76.47 <br />7,952.36* <br />314.37 <br />67.33 <br />22.79 <br />991.21 <br />14,945.04 <br />