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Date: 10/01/2004 Time: 08:59:50 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 <br />Amount <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />Total for Dept 421 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING <br />72152 MOONEN, PATRICK REIMBURSE CLOTHING ALLOW BUILDING <br />72153 NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST BUILDING <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />0 <br />72153 <br />0 <br />0 <br />0 <br />72156 <br />72148 <br />0 <br />AMERICAN FASTENER & SU <br />BILL'S RENTAL CENTER, <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />T.A. SCHIFSKY AND SONS <br />T.K.D.A. <br />TDS METROCOM <br />XCEL ENERGY <br />ZACK'S INC. MUN. INDUS <br />0 A -1 HYDRAULIC SALES /SE <br />0 ABLE HOSE AND RUBBER, <br />0 AMERICAN FASTENER & SU <br />0 AUTOMOTIVE DRIVE LINE, <br />0 BOYER TRUCKS, INC. <br />0 DEHN OIL COMPANY, INC. <br />0 DELTA DENTAL PLAN OF M <br />0 EMERGENCY AUTOMOTIVE T <br />0 FACTORY MOTOR PARTS CO <br />0 FOREST LAKE FORD, INC. <br />0 FORTIS BENEFITS, INC. <br />0 MACQUEEN EQUIPMENT, IN <br />0 PARTS ASSOCIATES, INC. <br />0 PREFERRED ONE COMMUNIT <br />0 VIKING INDUSTRIAL CENT <br />0 WINGFOOT COMMERCIAL TI <br />0 <br />72071 <br />0 <br />0 <br />72154 <br />0 <br />0 <br />72156 <br />• <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />FORTIS BENEFITS, INC. <br />MENARDS, INC. <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />ST. PAUL PIONEER PRESS <br />TDS METROCOM <br />BELTS STREETS <br />ROLLER RENTAL STREETS <br />DENTAL INSURANCE STREETS <br />LONG TERM DISABILITY INS STREETS <br />MONTHLY SERVICE /AUGUST STREETS <br />HEALTH INSURANCE STREETS <br />ASPHALT STREETS <br />2004 SEALCOAT /AUGUST STREETS <br />MONTHLY SERVICE /AUGUST STREETS <br />MONTHLY SERVICE /AUGUST STREETS <br />WAND /HANDLE STREETS <br />Total for Dept 430 <br />BRANCH TEE /NUT <br />PARTS <br />SHOP SUPPLIES <br />U -JOINT <br />PARTS <br />GASOHOL <br />DENTAL INSURANCE <br />STROBE <br />BATTERY <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />BATTERY ASSEMBLY FLEET <br />LONG TERM DISABILITY INS FLEET <br />PLATE FLEET <br />SAW /PAINT FLEET <br />HEALTH INSURANCE FLEET <br />RESPIRATORS /BANDAGES FLEET <br />TRAILER TIRE REPAIR FLEET <br />Total for Dept 431 <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /AUGUST GOVERNME <br />LONG TERM DISABILITY INS GOVERNME <br />OUTLET /COVER /SCREWS GOVERNME <br />SEMINAR /POSTAGE /SUPPLIES GOVERNME <br />HEALTH INSURANCE GOVERNME <br />SUBSCRIPTION GOVERNME <br />MONTHLY SERVICE /AUGUST GOVERNME <br />37.51 <br />1,802.06 <br />1,926.76* <br />119.02 <br />49.29 <br />89.97 <br />83.41 <br />2,266.74 <br />2,608.43* <br />26.80 <br />82.59 <br />119.01 <br />75.87 <br />50.06 <br />1,355.89 <br />817.96 <br />88.62 <br />111.87 <br />3,503.24 <br />111.34 <br />6,343.25* <br />39.87 <br />21.45 <br />7.24 <br />15.94 <br />25.62 <br />3,503.35 <br />29.75 <br />287.12 <br />184.80 <br />118.85 <br />16.09 <br />2,377.63 <br />139.45 <br />646.83 <br />35.10 <br />2,072.86 <br />9,521.95* <br />494.60 <br />2,245.38 <br />12.12 <br />4.73 <br />7.05 <br />495.20 <br />208.00 <br />792.52 <br />