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Date: 04/30/2004 Time: 08:59:31 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />70866 PETTY CASH REGISTRATION /PARK /MILEAG BUILDING 9.04 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING 2,266.74 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 16.62 <br />Total for Dept 422 2,494.20* <br />0 ALLIED BLACKTOP, INC. SWEEPER /TANDEM RENTAL <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 <br />0 <br />0 <br />0 <br />70865 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70869 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />III 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70866 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />FORTIS BENEFITS, INC. <br />GOODIN COMPANY, INC. <br />IMAGE PRINTING & GRAPH <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />NRG PROCESSING SOLUTIO <br />PREFERRED ONE COMMUNIT <br />LONG TERM DISABILITY INS <br />STREET SIGN <br />PRINTING <br />STREET SIGNS <br />MONTHLY SERVICE /MARCH <br />COMPOST <br />HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />T.K.D.A. '04 SEALCOAT /MARCH <br />US LINK MONTHLY SERVICE /MARCH <br />XCEL ENERGY MONTHLY SERVICE /MARCH <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />AUTO - MEDICS, INC. <br />CCP INDUSTRIES, INC. <br />CENTER FRAME AND WHEEL <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />EMERGENCY AUTOMOTIVE T <br />FACTORY MOTOR PARTS CO <br />FORTIS BENEFITS, INC. <br />LEEF BROTHER, INC. <br />SUPPLIES <br />TOW /CHEV 4X4 #244 <br />CLEVELAND COTTON <br />REMOVE /ALIGN FRONT <br />GASOHOL <br />DENTAL INSURANCE <br />REPAIR <br />MOTOR OIL <br />LONG TERM DISABILITY <br />SHOP TOWELS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />WHEEL 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 />MACQUEEN EQUIPMENT, IN SPROCKET /RING /SHAFT /SEAL <br />MINNESOTA DEPT OF PUBL HAZARDOUS MATERIALS /CHEM <br />MN. DEPARTMENT OF PUBL LIC TABS <br />PETTY CASH REGISTRATION /PARK /MILEAG <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />ST. JOSEPH EQUIPMENT, BATTERY /CORE <br />SUPERIOR FORD, INC. 1/2 TON 4X4 PICKUP <br />WINGFOOT COMMERCIAL TI TIRES <br />WINNICK SUPPLY, INC. OXYGEN /CAP /LINER <br />Total for Dept 431 <br />O ANOKA COUNTY <br />O C. P. OFFICE PRODUCTS <br />O CIRCLE PINES, CITY OF <br />O CRAIG SEVERSON CONSTRU <br />O FORTIS BENEFITS, INC. <br />70866 PETTY CASH <br />O PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />PROPERTY TAX GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /MARCH GOVERNME <br />REPAIR ROOF /STORAGE BUIL GOVERNME <br />LONG TERM DISABILITY INS GOVERNME <br />REGISTRATION /PARK /MILEAG GOVERNME <br />HEALTH INSURANCE GOVERNME <br />LIFE INSURANCE GOVERNME <br />14,861.00 <br />112.21 <br />63.67 <br />2,145.76 <br />80.46 <br />181.03 <br />50:03 <br />153.36 <br />1,355.89 <br />27.79 <br />738.43 <br />113.40 <br />263.82 <br />20,146.85* <br />1.77 <br />58.58 <br />122.70 <br />175.00 <br />3,197.95 <br />28.05 <br />82.64 <br />229.73 <br />12.89 <br />11.63 <br />324.39 <br />25.00 <br />3,017.92 <br />10.00 <br />646.83 <br />5.46 <br />100.16 <br />45,214.00 <br />1,811.27 <br />140.78 <br />55,216.75* <br />1,258.38 <br />293.43 <br />4,560.30 <br />150.00 <br />7.38 <br />13.61 <br />495.20 <br />4.75 <br />