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Date: 11/06/2001 Time: 13:10:02 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />63474 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 10.60 <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,488.40 <br />63478 VILLELLA, CARRI MILEAGE BUILDING 11.73 <br />Total for Dept 422 2,758.24* <br />63416 A T & T WIRELESS MONTHLY SERVICE STREETS 27.27 <br />0 AGGREGATE INDUSTRIES WINTER SAND STREETS 3,053.84 <br />0 ANOKA COUNTY STREET LIGHT MAINTENANCE STREETS 56.70 <br />63378 BLACKBIRD, JIM REIMBURSE CLOTHING ALLOW STREETS 173.00 <br />63463 DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS 98.00 <br />0 EARL ANDERSON ASSOCIAT STREET SIGNS STREETS 351.37 <br />63465 FORTIS BENEFITS, INC. INSURANCE STREETS 53.65 <br />0 HALVORSON CONCRETE, IN CURB & GUTTER STREETS 770.00 <br />63398 MICKELSON, LESTER REIMBURSE CLOTHING ALLOW STREETS 139.94 <br />63471 PREFERRED ONE HEALTH P HEALTH INSURANCE STREETS 711.45 <br />0 RAMSEY COUNTY PUBLIC W STREET SIGNS STREETS 380.53 <br />63474 RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS 23.40 <br />0 T.A. SCHIFSKY AND SONS ASPHALT STREETS 1,382.53 <br />0 WINNICK SUPPLY, INC. PARTS /SUPPLIES STREETS 19.08 <br />Total for Dept 430 7,240.76* <br />0 CATCO PARTS, INC. FITTING /HOSE FLEET 293.33 <br />0 CRYSTEEL TRUCK EWUIPME OIL /HOSE /PLATE UNIT FLEET 65.97 <br />0 DEHN OIL COMPANY, INC. DIESEL FLEET 5,120.86 <br />63463 DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET 24.50 <br />63465 FORTIS BENEFITS, INC. INSURANCE FLEET 11.01 <br />0 GILLUND ENTERPRISES, I CHEMICALS FLEET 84.65 <br />0 GOA COMPANY, INC. OIL /GREASE FLEET 672.11 <br />0 HUGO FEED MILL & ELEVA WHEEL ASM /TIRE /BUSHING /G FLEET 25.31 <br />63401 NEW HOLLAND PLAN LAND PRIDE BLADE FLEET 383.44 <br />63471 PREFERRED ONE HEALTH P HEALTH INSURANCE FLEET 425.01 <br />63474 RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET 4.60 <br />0 STATE OF MINNESOTA BOILER INSPECTION FLEET 30.00 <br />0 WINNICK SUPPLY, INC. PARTS /SUPPLIES FLEET 52.99 <br />Total for Dept 431 7,193.78* <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE GOVERNME 314.37 <br />0 ALFAX WHOLESALE FURNIT WALNUT LIBRARY TABLE GOVERNME 153.95 <br />63462 CIRCLE PINES, CITY OF MONTHLY SERVICE GOVERNME 1,267.56 <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES GOVERNME 1,438.50 <br />63465 FORTIS BENEFITS, INC. INSURANCE GOVERNME 6.94 <br />0 HUGO HEATING AND COOLI CLEAN BURNER /PILOT INTER GOVERNME 75.00 <br />0 MENARDS, INC. BULBS GOVERNME 43.64 <br />0 MICRO WAREHOUSE TONER GOVERNME 190.76 <br />63440 NOBLE NURSERY RETAIL, MULCH GOVERNME 513.84 <br />0 OFFICEMAX, INC. PLANNER PAGES /COPIES /BIN GOVERNME 278.69 <br />63445 PETTY CASH SUPPLIES /PARKING /POSTAGE GOVERNME 7.41 <br />0 PITNEY BOWES E -Z SEAL GOVERNME 121.03 <br />63446 PITNEY WORKS RESERVE A POSTAGE ESCROW GOVERNME 5,000.00 <br />63471 PREFERRED ONE HEALTH P HEALTH INSURANCE GOVERNME 425.01 <br />