Laserfiche WebLink
Date: 11/03/2006 Time: 09:07:43 Operator: JAL <br />• <br />Check # Vendor Alpha Name <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />0 <br />78165 <br />0 <br />0 <br />0 <br />0 <br />78170 <br />78171 <br />• <br />Description <br />Dept <br />Amount <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />NORTH AMERICAN SALT CO <br />PREFERRED ONE COMMUNIT <br />RIVARD ELECTRIC COMPAN <br />T.A. SCHIFSKY AND SONS <br />TDS METROCOM <br />XCEL ENERGY <br />HAZARD MARKERS <br />MONTHLY SERVICE / SEPTEMBE <br />WINTER SALT <br />PAYROLL WITHHOLDING <br />STREET LIGHT REPAIR /WELL <br />ASPHALT <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 430 <br />0 ALTERNATOR & STARTER 5 <br />0 AMERICAN FASTENER & SU <br />0 AMERICAN PRESSURE, INC <br />0 ASSURANT EMPOLYEE BENE <br />O AUTOMOTIVE REFINISH TE <br />0 BEE LINE ALIGNMENT SER <br />0 COMO LURE & SUPPLIES, <br />0 DERN OIL COMPANY, INC. <br />O DELTA DENTAL PLAN OF M <br />0 FRATTALLONE'5 HARDWARE <br />0 GILLUND ENTERPRISES, I <br />O JASPER ENGINE /TRANSMIS <br />0 LEAGUE OF MINNESOTA CI <br />O LEEF BROTHER, INC. <br />O LITTLE FALLS MACHINE, <br />0 MENARDS, INC. <br />0 POWER PLAN <br />O PREFERRED ONE COMMUNIT <br />0 WINGFOOT COMMERCIAL TI <br />0 <br />0 <br />78162 <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 />0 <br />0 <br />• <br />REPAIR STARTER /SOLENOID <br />WASHER /CLAMP /FUSE <br />VALVE /HOSE /STRAINER <br />LONG TERM DISABILITY <br />TAPE /PAPER /THINNER <br />ALIGN <br />MOTOR OIL <br />GASOHOL <br />DENTAL INSURANCE <br />MARKERS <br />CHEMICALS <br />CORE <br />CHAIN SAW TRAINING <br />SHOP TOWELS <br />PLOW PARTS <br />ROLLER <br />SWITCH /RDO EQUIPMENT <br />PAYROLL WITHHOLDING <br />TIRES <br />Total for Dept 431 <br />ASSURANT EMPOLYEE BENE <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />COORDINATED BUSINESS S <br />DALCO, INC. <br />DELTA DENTAL PLAN OF M <br />STREETS 1,715.81 <br />STREETS 45.92 <br />STREETS 7,231.86 <br />STREETS 2,962.35 <br />STREETS 286.50 <br />STREETS 1,376.69 <br />STREETS 51.66 <br />STREETS 4,229.18 <br />28,525.85* <br />FLEET 191.71 <br />FLEET 34.10 <br />FLEET 24.65 <br />INS FLEET 13.96 <br />FLEET 240.00 <br />FLEET 85.00 <br />FLEET 690.28 <br />FLEET 6,410.85 <br />FLEET 37.03 <br />FLEET 12.69 <br />FLEET 208.20 <br />FLEET 1,691.00 <br />FLEET 10.00 <br />FLEET 17.53 <br />FLEET 108.46 <br />FLEET 7.96 <br />FLEET 41.36 <br />FLEET 646.83 <br />FLEET 4,573.45 <br />15,045.06* <br />LONG TERM DISABILITY INS <br />CART <br />MONTHLY SERVICE / SEPTEMBE <br />MAINTENANCE CONTRACT <br />JANITORIAL SUPPLIES <br />DENTAL INSURANCE <br />FILTRATION SYSTEMS, IN FILTER <br />FRATTALLONE'S HARDWARE MARKERS <br />GRAINGER, INC. HEATER <br />BLADE /RIPPER /PLEDGE <br />ENVELOPES <br />STAMP <br />SERVICE CALL <br />ROLLER <br />HAZARDOUS WASTE <br />INSPECTIONS <br />REPLACE POSITIONER <br />MEET CUSTOMER /INSTALL 3 <br />POSTAGE ESCROW <br />HOME DEPOT CREDIT SERV <br />IMAGE PRINTING & GRAPH <br />J. P. COOKE COMPANY, I <br />LIFE SAFETY SYSTEMS, I <br />MENARDS, INC. <br />MINNESOTA REVENUE <br />NARDINI FIRE EQUIPMENT <br />NORTHERN AIR CORPORATI <br />OLSEN, ROGER E. <br />PITNEY WORKS RESERVE A <br />FEE <br />GOVERNME 9.61 <br />GOVERNME 663.61 <br />GOVERNME 1,733.35 <br />GOVERNME 501.17 <br />GOVERNME 443.68 <br />GOVERNME 32.20 <br />GOVERNME 33.28 <br />GOVERNME 9.63 <br />GOVERNME 68.63 <br />GOVERNME 23.00 <br />GOVERNME 305.83 <br />GOVERNME 38.55 <br />GOVERNME 1,285.00 <br />GOVERNME 19.88 <br />GOVERNME 131.35 <br />GOVERNME 140.00 <br />GOVERNME 192.50 <br />GOVERNME 510.00 <br />GOVERNME 5,000.00 <br />