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Date: 12/28/2005 Time: 14:14:41 <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />0 UNIVERSITY OF MINNESOT REGISTRATION /PETE K & VE BUILDING <br />Total for Dept 422 <br />75604 <br />0 <br />75634 <br />0 <br />0 <br />0 <br />0 <br />75642 <br />0 <br />0 <br />0 <br />0 <br />75651 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75628 <br />75655 <br />0 <br />0 <br />0 <br />0 <br />75629 <br />75656 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75609 <br />75635 <br />0 <br />0 <br />AMERICAN MESSAGING <br />ASSURANT EMPOLYEE BENE <br />BLACKBIRD, JIM <br />BROCK WHITE, INC. <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />H & L MESABI, INC. <br />NEXTEL COMMUNICATIONS <br />NORTH AMERICAN SALT CO <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TRUCK UTILITIES, <br />XCEL ENERGY <br />ZACK'S INC. MUN. <br />MONTHLY SERVICE /DECEMBER <br />LONG TERM DISABILITY /JAN <br />REIMBURSE CLOTHING ALLOW <br />SHOVELS <br />DENTAL INSURANCE <br />STREET SIGN PLATES <br />BLADE <br />MONTHLY SERVICE /NOVEMBER <br />HIGHWAY SALT <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />INC. SIDE BOX <br />MONTHLY SERVICE /NOVEMBER <br />INDUS SPRAYER <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />ASSURANT EMPOLYEE BENE <br />BOYER TRUCKS, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FOREST LAKE FORD, INC. <br />GILLUND ENTERPRISES, I <br />H & L MESABI, INC. <br />LEEFBROTHER, INC. <br />PETTY CASH <br />PETTY CASH <br />PIONEER RIM & WHEEL CO <br />POWER PLAN <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />RYDEEN, LESTER <br />RYDEEN, LESTER <br />SAFETY KLEEN CORPORATI <br />SCHARBER & SONS, INC. <br />WINGFOOT COMMERCIAL TI <br />WINNICK SUPPLY, INC. <br />ANCHOR PAPER COMPANY, <br />ASSURANT EMPOLYEE BENE <br />BENNETT ELECTRONICS <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />DAY - TIMERS, INC. <br />210.00 <br />2,669.19* <br />STREETS 8.94 <br />STREETS 71.54 <br />STREETS 15.99 <br />STREETS 299.94 <br />STREETS 179.31 <br />STREETS 258.18 <br />STREETS 2,102.21 <br />STREETS 62.21 <br />STREETS 2,057.31 <br />STREETS 1,949.89 <br />STREETS 34.90 <br />STREETS 922.00 <br />STREETS 3,862.99 <br />STREETS 101.10 <br />11,926.51* <br />CABLE TIE /CONNECTOR /FUSE FLEET <br />LONG TERM DISABILITY /JAN FLEET <br />CHECK ASSEMBLY <br />DIESEL FUEL <br />DENTAL INSURANCE <br />THERMOSTAT /SEAL <br />CHEMICALS <br />BLADE <br />SHOP TOWELS <br />REIMBURSE <br />PINS /PARTS /BATTERIES /GLO <br />HUB & DRUM <br />KIT <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REIMBURSE CLOTHING <br />REIMBURSE CLOTHING <br />PARTS CLEANER <br />FUEL PUMP <br />TIRES <br />ANGLE <br />Total for Dept 431 <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 />ALLOW FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />PAPER GOVERNME <br />LONG TERM DISABILITY /JAN GOVERNME <br />PROJECTOR REPAIR GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /NOVEMBER GOVERNME <br />MONTHLY SERVICE /NOVEMBER GOVERNME <br />FILTER BAGS GOVERNME <br />DESK CALENDAR REFILL GOVERNME <br />22.54 <br />13.55 <br />38.28 <br />6,439.22 <br />35.25 <br />16.50 <br />146.20 <br />662.69 <br />21.84 <br />1.99 <br />20.70 <br />449.26 <br />89.93 <br />646.83 <br />5.46 <br />49.96 <br />48.68 <br />343.26 <br />130.46 <br />259.69 <br />12.60 <br />9,454.89* <br />672.02 <br />8.39 <br />125.00 <br />696.85 <br />453.47 <br />9,410.67 <br />14.06 <br />35.14 <br />