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Date: 04/15/2002 Time: 13:39:56 Operator: JAL <br />• <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 />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 10.60 <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,451.93 <br />Total for Dept 422 2,808.35* <br />O BROCK WHITE, INC. ROADSAVER /GLENZOIL /ROUTE STREETS 1,971.64 <br />0 D.J.'S MUNICIPAL SUPPL MARKING PAINT STREETS 372.03 <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS 98.00 <br />0 EARL ANDERSON ASSOCIAT STREET SIGNS STREETS 869.62 <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS STREETS 56.18 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES STREETS 9.11 <br />0 H & L MESABI, INC. SNOW PLOW CUTTING EDGES STREETS 1,092.25 <br />O MENARDS, INC. CONCRETE STREETS 79.24 <br />64821 MINNCOMM PAGING, INC. MONTHLY SERVICE /MARCH STREETS 35.98 <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS 23.40 <br />0 TOWER ASPHALT, INC. WINTER PATCHING MIX STREETS 211.34 <br />O XCEL ENERGY MONTHLY SERVICE /MAR -APR STREETS 237.02 <br />64806 XCEL ENERGY STREET LIGHTS /MARCH STREETS 2,882.48 <br />Total for Dept 430 7,938.29* <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES FLEET 56.45 <br />0 AMERICAN PRESSURE, INC HOSE FLEET 161.01 <br />O AUTO- MEDICS, INC. TOW #441 /REPAIR #246 FLEET 319.51 <br />0 BEE LINE ALIGNMENT SER FRONT END ALIGN FLEET 562.70 <br />0 BUMPER TO BUMPER, INC. PARTS /SUPPLIES FLEET 324.98 <br />0 CAPITOL CITY WELDING, GAS /ACETYLENE FLEET 117.51 <br />0 DEHN OIL COMPANY, INC. GASOHOL FLEET 2,420.00 <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET 24.50 <br />O FOREST LAKE FORD, INC. PARTS /SUPPLIES FLEET 562.55 <br />.6 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FLEET 11.39 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES FLEET 32.31 <br />0 H & L MESABI, INC. PARTS FLEET 151.50 <br />64815 INTERSTATE ALL BATTERY BATTERIES FLEET 81.00 <br />0 INTERSTATE BATTERIES, BATTERY FLEET 72.37 <br />0 J- CRAFT, INC. PLOW EQUIPMENT FLEET 7,900.17 <br />0 LAKESIDE AUTO & PAINT, REPAIR /REFINISH #247 FLEET 326.10 <br />0 MOBILE RADIO ENGINEERI VHF MOBILE UNIT /ANTENNA/ FLEET 2,123.65 <br />0 NORTHERN TRAILER JACK /TUBE FLEET 59.62 <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE FLEET 1,211.46 <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET 4.60 <br />0 SCHONSTEDT INSTRUMENT SWITCH ASSEMBLY FLEET 61.83 <br />O THANE HAWKINS POLAR CH PARTS /SUPPLIES FLEET 238.09 <br />0 WALDOCH SPORTS, INC. PAINT FLEET 31.63 <br />0 WINGFOOT COMMERCIAL TI TIRES FLEET 2,216.52 <br />0 WINNICK SUPPLY, INC. PARTS /SUPPLIES FLEET 29.67 <br />Total for Dept 431 19,101.12* <br />64809 A T & T MONTHLY SERVICE /MAR GOVERNME 84.36 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE /APRIL GOVERNME 327.71 <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL GOVERNME 135.02 <br />64812 FIRSTAR BANK OF MINNES BUSINESS ACCOUNT GOVERNME 938.42 <br />• <br />