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Date: 01/06/2004 Time: 13:06:21 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />69978 <br />69985 <br />69987 <br />0 <br />69995 <br />0 <br />0 <br />0 <br />0 <br />69999 <br />0 <br />70004 <br />0 <br />0 <br />0 <br />70018 <br />0 <br />0 <br />0 <br />70029 <br />70030 <br />Description <br />Dept- <br />Amount <br />AMERICAN FASTENER & SU <br />BOYER TRUCKS, INC. <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />GILLUND ENTERPRISES, I <br />HARMON AUTOGLASS, INC. <br />INTERSTATE BATTERIES, <br />JAY BROTHERS, INC. <br />LEEF BROTHER, INC. <br />MINNESOTA GREEN EXPO <br />NORTHERN TOOL & EQUIPM <br />POWERPLAN <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SCHARBER & SONS, INC. <br />SNAP -ON INDUSTRIAL, IN <br />NUT /CABLE TIE <br />BRACKET /OIL <br />FITTING /HOSE <br />DIESEL FUEL <br />GASOHOL <br />DENTAL INSURANCE <br />BRAKE PADS <br />PARTS <br />LONG TERM DISABILITY <br />CHEMICALS <br />DOOR GLASS <br />BATTERY <br />PALLET RACKING <br />SHOP TOWELS <br />REGISTRATION /5 <br />FLEET TOOLS <br />PARTS <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />PARTS <br />CROWFOOT <br />Total for Dept 431 <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 />78.24 <br />167.90 <br />48.13 <br />1,302.50 <br />2,836.12 <br />28.05 <br />357.84 <br />11.18 <br />12.77 <br />144.01 <br />221.43 <br />73.43 <br />1,881.00 <br />13.08 <br />70.00 <br />47.91 <br />1,584.26 <br />646.83 <br />5.46 <br />43.52 <br />238.79 <br />9,812.45* <br />0 LOCKS /BINDINGS /CLOSERS /L GOVERNME 208.00 <br />69981 LUBE CYL TEST GOVERNME 73.00 <br />O ACC POLICY /P & Z /PARK /EC GOVERNME 446.25 <br />0 OFFICE SUPPLIES GOVERNME 146.95 <br />11/ <br />43 OFFICE SUPPLIES GOVERNME 496.35 <br />88 MONTHLY SERVICE /NOVEMBER GOVERNME 612.78 <br />0044 , MONTHLY SERVICE /NOVEMBER GOVERNME 4,567.07 <br />0* CLUTCH PLATE /WEAR PLATE / GOVERNME 27.04 <br />O LONG TERM DISABILITY INS GOVERNME 9.84 <br />0 SENSORS GOVERNME 208.74 <br />O REPAIR RELAY MODULE GOVERNME 226.62 <br />O HEALTH INSURANCE GOVERNME 660.28 <br />0 LIFE INSURANCE GOVERNME 4.75 <br />70062 SERVICE AGREEMENT GOVERNME 2,896.34 <br />0 MONTHLY SERVICE /DECEMBER GOVERNME 776.45 <br />70038 SUPPLIES GOVERNME 183.48 <br />70039 MONTHLY SERVICE /NOVEMBER GOVERNME 2,917.56 <br />Total for Dept 432 14,461.50* <br />69976 <br />69988 <br />70044 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />ARMOR SECURITY, INC. <br />ARMOR SECURITY, INC. <br />BREHM GROUP (LMCIT) <br />C. P. OFFICE PRODUCTS <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />FORTIS BENEFITS, INC. <br />L. E. RIBAR COMPANY, I <br />LIFE SAFETY SYSTEMS, I <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SMITH MICRO TECHNOLOGI <br />US LINK <br />WIPERS AND WIPES, INC. <br />XCEL ENERGY <br />AID ELECTRIC SERVICE, <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HUGO FEED MILL & ELEVA <br />LAKEVILLE, CITY OF <br />LEROY J. HOULE CONTRAC <br />LIGHTS AT ICE RINK <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /NOVEMBER <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />HANDLE /POLE SAW /CHAIN /CO <br />2004 MEMBERSHIP /MIKE H <br />LIGHTS /BUNRISE PARK & BL <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />1,104.04 <br />105.89 <br />332.70 <br />154.31 <br />63.41 <br />725.44 <br />35.00 <br />562.50 <br />