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Date: 12/02/2003 Time: 13:50:39 Operator: JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Dept Amount Alpha Name Description De <br />P P P <br />• <br />0 T.A. SCHIFSKY AND SONS ASPHALT STREETS 46.41 <br />O _ VIKING. INDUSTRIAL CENT GLOVES /JACKET /PANTS STREETS 298.39 <br />0 XCEL ENERGY MONTHLY SERVICE /OCTOBER STREETS 52.15 <br />Total for Dept 430 12,130.29* <br />0 AMERICAN FASTENER & SU PARTS /SUPPLIES FLEET 15.67 <br />O CATCO PARTS, INC. TRIANGLE KIT FLEET 44.24 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FLEET 28.05 <br />0 FACTORY MOTOR PARTS CO PARTS /SUPPLIES FLEET 82.39 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY FLEET 12.77 <br />O GILLUND ENTERPRISES, I CHEMICALS FLEET 131.76 <br />0 H & L MESABI, INC. BLADE /BOLT FLEET 143.10 <br />0 MENARDS, INC. ROLLER FLEET 25.30 <br />0 MYERS TIRE SUPPLY COMP TOOLS FLEET , 153.22 <br />O NORTHERN TOOL & EQUIPM SUPPLIES FLEET 27.67 <br />0 - PREFERRED ONE COMMUNIT MEDICAL. INSURANCE FLEET 646.83 <br />O SNAP -ON INDUSTRIAL, IN TOOLS FLEET 65.25 <br />O WINGFOOT COMMERCIAL TI TIRES FLEET 1,083.81 <br />0 WINNICK SUPPLY, INC. SUPPLIES FLEET 210.31 <br />Total for Dept 431 2,670.37* <br />0 BEST ACCESS SYSTEMS, I KEYS GOVERNNE 115.42. <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME 381.77 <br />O CIRCLE PINES, CITY OF MONTHLY SERVICE /OCTOBER GOVERNME 3,296.08 <br />O FORTIS BENEFITS; INC. LONG TERM DISABILITY GOVERNME 9.84 <br />O LEAGUE OF MN CITIES IN INSURANCE CLAIM GOVERNME 500.00 <br />O METRO SALES INCORPORAT MAINTENANCE AGREEMENT /CO GOVERNME 1,094.39 <br />0 ' PITNEY BOWES, INC. POSTAGE METER RENTAL GOVERNME 238.28 <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE GOVERNME 660.28 <br />0 TARGET SUPPLIES GOVERNME 22.68 <br />0 TWIN CITY GARAGE DOOR BRUCH SEAL GOVERNME 50.59 <br />O WIPERS AND WIPES, INC. SUPPLIES GOVERNME 144.46 <br />Total for Dept 432 6,513.79* <br />0 CIRCLE PINES; CITY OF MONTHLY SERVICE /OCTOBER PARKS 113.43 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS 154.31 <br />O FORESTRY SUPPLIERS, IN SHEARS /SAW /LEVER /TONGS /I PARKS 438.45 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY PARKS 63_.41 <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /OCTOBER PARKS 100.14 <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE PARKS 1,485.00 <br />Total for Dept 450 2,354.74* <br />0 BURSACK, ELIZABETH MEETING /STAMPS RECREATI 9.56 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 61.72 <br />0 FORTIS BENEFITS,: INC. ' LONG TERM DISABILITY RECREATI 36.28 <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /OCTOBER RECREATI 100.14 <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE RECREATI 470.98 <br />0 ST. LOUIS PARK, CITY 0 WORKSHOP /BARRY B RECREATI 39.00 <br />Total for Dept 451 717.68* <br />