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Date: 12/12/2001 Time: 09:48:47 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 <br />0 <br />0 <br />63803 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />63794 <br />0 <br />63795 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />63800 <br />0 <br />63803 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />63795 <br />0 <br />0 <br />0 <br />0 <br />63800 <br />0 <br />63803 <br />0 <br />Dept <br />Amount <br />MICKELSON, LESTER <br />MINNCOMM PAGING, INC. <br />RELIASTAR LIFE INSURAN <br />TOWER ASPHALT, INC. <br />UNITED RENTALS <br />XCEL ENERGY <br />REIMBURSE CLOTHING <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />WINTER PATCHING <br />STREET SIGNS <br />MONTHLY SERVICE <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />BRAD RAGAN, INC. <br />BUMPER TO BUMPER, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />INTERSTATE BATTERIES, <br />KELLY AGENCY, INC. <br />LEEF BROTHER, INC. <br />LITTLE FALLS MACHINE, <br />NEW HOLLAND PLAN <br />PREFERRED ONE HEALTH P <br />RDO EQUIPMENT COMPANY <br />ALLOW STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />SUPPLIES <br />TIRES <br />PARTS /SUPPLIES <br />DIESEL FUEL <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />TOOLS <br />WORK COMP AUDIT <br />SHOP TOWELS <br />HYDRAULIC CYCLINDER <br />FINANCE CHARGE <br />HEALTH INSURANCE <br />OIL COOLER RACK <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />RYDEEN, LESTER REIMBURSE CLOTHING <br />THANE HAWKINS POLAR CH BELT <br />WINNICK SUPPLY, INC. LINK <br />Total for Dept 431 <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />DAY- TIMERS, INC. <br />FIRSTAR BANK USA, N.A. <br />FORTIS BENEFITS, INC. <br />GLENWOOD INGLEWOOD, IN <br />HUGO HEATING AND COOLI <br />KELLY AGENCY, INC. <br />MINNEGASCO ACCOUNTS PA <br />PREFERRED ONE HEALTH P <br />QWEST <br />RELIASTAR LIFE INSURAN <br />WIPERS AND WIPES, INC. <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 />ALLOW FLEET <br />FLEET <br />FLEET <br />OFFICE SUPPLIES <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DAY TIMER /T GRETZ <br />LODGING /PROFILE /MONTHLY <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE <br />SENIOR CENTER HEAT <br />WORK COMP AUDIT <br />MONTHLY SERVICE <br />HEALTH INSURANCE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />C -FOLD TOWELS <br />Total for Dept 432 <br />REPAI <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 />63794 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS <br />63795 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS <br />0 HOFFMAN, MICHAEL REIMBURSE UNIFORM ALLOWA PARKS <br />0 KELLY AGENCY, INC. WORK COMP AUDIT PARKS <br />• <br />100.15 <br />9.02 <br />23.40 <br />105.67 <br />82.94 <br />3,086.19 <br />6,048.63* <br />31.72 <br />1,086.06 <br />120.36 <br />2,698.40 <br />24.50 <br />1,696.29 <br />11.01 <br />43.95 <br />401.40 <br />- 287.00 <br />20.58 <br />359.65 <br />5.42 <br />1,136.46 <br />493.53 <br />4.60 <br />42.19 <br />25.54 <br />42.17 <br />7,956.83* <br />13.81 <br />852.09 <br />44.14 <br />70.25 <br />4.95 <br />6.94 <br />37.22 <br />90.00 <br />319.00 <br />194.36 <br />425.01 <br />1,941.77 <br />4.00 <br />76.30 <br />4,079.84* <br />134.75 <br />53.62 <br />33.00 <br />33.28 <br />7.00 <br />