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Date: 08/02/2004 Time: 08:51:42 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />71591 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />Total for Dept 418 <br />71579 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71596 <br />• <br />A T & T WIRELESS <br />ANOKA COUNTY SHERIFF'S <br />ASSOCIATION OF TRAININ <br />CENTRAL COMMUINICATION <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />KEEPERS LAW ENFORCEMEN <br />LAW ENFORCEMENT NEWS, <br />MINNESOTA DEPARTMENT 0 <br />PREFERRED ONE COMMUNIT <br />RAY ALLEN MANUFACTURIN <br />SOUND SYSTEMS, INC. <br />STREICHER'S, INC. <br />US LINK /TDS METROCOM <br />XCEL ENERGY <br />MONTHLY SERVICE /JUNE <br />RANGE HOURS <br />COURSE /ADAM H <br />MDT /APRIL, MAY, JUNE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />LIGHT /LAMP /BATTERY PACK <br />UNIFORM SUPPLIES <br />SUBSCRIPTION <br />CLASS /MATT V <br />MEDICAL INSURANCE <br />UNIFORM SUPPLIES <br />Communit <br />Communit <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />INS POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE FIRE <br />Total for Dept 421 <br />O ALBINSON FILES <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 NORTHERN TOOL & EQUIPM PARTS /SUPPLIES <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />0 <br />71591 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71596 <br />• <br />BOLDT, ROBERT <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />ST. PAUL CITY OF <br />T.A. SCHIFSKY AND SONS <br />UNITED RENTALS, INC. <br />US LINK /TDS METROCOM <br />XCEL ENERGY <br />BUILDING <br />BUILDING <br />INS BUILDING <br />BUILDING <br />BUILDING <br />REIMBURSE CLOTHING ALLOW STREETS <br />DENTAL INSURANCE STREETS <br />STREET SIGNS STREETS <br />LONG TERM DISABILITY INS STREETS <br />MONTHLY SERVICE /JUNE STREETS <br />INSURANCE STREETS <br />MIX STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />MEDICAL <br />ASPHALT <br />ASPHALT <br />BLADE RENTAL <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />Total for Dept 430 <br />0 AMERICAN FASTENER & SU SUPPLIES <br />O BEE LINE ALIGNMENT SER FRONT END ALIGN <br />O DEHN OIL COMPANY, INC. GASOHOL <br />FLEET <br />FLEET <br />FLEET <br />15.07 <br />660.28 <br />759.56* <br />49.00 <br />170.40 <br />100.00 <br />1,341.00 <br />364.56 <br />330.41 <br />128.98 <br />113.08 <br />52.00 <br />45.00 <br />9,654.40 <br />55.00 <br />500.00 <br />135.90 <br />524.64 <br />25.71 <br />13,590.08* <br />82.20 <br />37.51 <br />1,802.06 <br />1,921.77* <br />1,292.06 <br />112.21 <br />49.29 <br />15.94 <br />2,266.74 <br />3,736.24* <br />62.54 <br />112.21 <br />96.42 <br />63.67 <br />50.06 <br />1,355.89 <br />67.40 <br />2,730.45 <br />379.14 <br />113.28 <br />3,422.76 <br />8,453.82* <br />19.98 <br />50.00 <br />3,286.55 <br />