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Date: 08/06/2002 Time: 14:10:07 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />------------------------------------------------------------- ------------ <br />65718 <br />A T & T WIRELESS MONTHLY SERVICE/JULY <br />PARKS <br />124.58 <br />0 <br />ALL SEASONS RENTAL, IN READY MIX <br />PARKS <br />378.75 <br />65726 <br />CIRCLE PINES, CITY OF MONTHLY SERVICE/JULY <br />PARKS <br />23.96 <br />65727 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />PARKS <br />134.75 <br />0 <br />E. L. REINHARDT COMPAN PADLOCK/6 <br />PARKS <br />45.54 <br />65729 <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />PARKS <br />56.39 <br />0 <br />HUGO FEED MILL & ELEVA TRIMMER LINE <br />PARKS <br />30.41 <br />0 <br />MENARDS, INC. SHELF UNIT/SWIVEL <br />PARKS <br />93.17 <br />65700 <br />MINNEGASCO ACCOUNTS PA MONTHLY SERVICE/JUNE <br />PARKS <br />46.57 <br />0 <br />NOBLE LANDSCAPE/GARDEN MULCH <br />PARKS <br />309.17 <br />0 <br />NORTH STAR TURF, INC. AERATOR TINES <br />PARKS <br />209.59 <br />0 <br />NORTHWAY IRRIGATION/LA PLUGIN <br />PARKS <br />463.35 <br />65738 <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />PARKS <br />1,487.18 <br />0 <br />PRESS PUBLICATIONS, IN ADVERTISING <br />PARKS <br />25.00 <br />0 <br />QWEST MONTHLY SERVICE/JULY <br />PARKS <br />52.49 <br />65705 <br />QWEST MONTHLY SERVICE/DUNE <br />PARKS <br />55.99 <br />0 <br />RAINMAN IRRIGATION, IN INSTALLATION <br />PARKS <br />750.00 <br />65710 <br />SHORT-ELLIOTT-HENDRICK PARK/TRAIL MAPS <br />PARKS <br />302.50 <br />0 <br />TOTAL TOOL SUPPLY, INC GANG BOX <br />PARKS <br />987.63 <br />65715 <br />TRI STATE BOBCAT, INC. FLAT NOSE/COUPLER <br />PARKS <br />91.61 <br />0 <br />VIKING SAFETY PRODUCTS EAR PLUGS <br />PARKS <br />37.22 <br />Total for Dept 450 <br />5,705.85* <br />65718 <br />A T & T WIRELESS MONTHLY SERVICE/JULY <br />RECREATI <br />96.99 <br />0 <br />BERNSTEIN, BARRY MILEAGE <br />RECREATI <br />82.49 <br />65725 <br />BURSACK, ELIZABETH REIMBURSE MILEAGE/SUPPLI <br />RECREATI <br />33.31 <br />65727 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />RECREATI <br />53.90 <br />65729 <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />RECREATI <br />32.67 <br />0 <br />INET7 INTERNET SERVICE HOSTING/JULY-OCTOBER <br />RECREATI <br />89.85 <br />0 <br />LET'S PLAY, INC. ADVERTISING <br />RECREATI <br />109.00 <br />702 <br />MINNESOTA DEPT OF ECON UNEMPLOYMENT <br />RECREATI <br />121.37 <br />65738 <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />RECREATI <br />337.15 <br />0 <br />PRESS PUBLICATIONS, IN ADVERTISING <br />RECREATI <br />274.50 <br />Total for Dept 451 <br />1,231.23* <br />65718 <br />A T & T WIRELESS MONTHLY SERVICE/JULY <br />ENVIRONM <br />27.33 <br />65727 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />ENVIRONM <br />11.02 <br />65729 <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />ENVIRONM <br />5.90 <br />65738 <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />ENVIRONM <br />225.01 <br />0 <br />TIMESAVER OFF -SITE SEC JUNE 26 & JULY 2 <br />ENVIRONM <br />179.50 <br />Total for Dept 461 <br />448.76* <br />0 <br />CUB FOODS RECYCLING DAY <br />SOLID WA <br />17.97 <br />65727 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />SOLID WA <br />2.45 <br />65729 <br />FORTIS BENEFITS, INC. TANG TERM DISABILITY INS <br />SOLID WA <br />1.31 <br />65738 <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />SOLID WA <br />50.00 <br />0 <br />SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />SOLID WA <br />585.00 <br />Total for Dept 462 <br />656.73* <br />65727 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORESTRY <br />11.03 <br />• <br />