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Date: 04/29/2005 Time: 08:44:03 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check k Vendor Alpha Name <br />73639 <br />0 <br />0 <br />0 <br />73639 <br />0 <br />0 <br />0 <br />0 <br />73639 <br />0 <br />Description <br />Dept Amount <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH ADMINIST 44.77 <br />PREFERRED ONE COMMUNIT INSURANCE ADMINIST 2,024.92 <br />PREMIUM WATERS, INC. MONTHLY SERVICE /MARCH ADMINIST 37.59 <br />SPRINT MONTHLY SERVICE /MARCH ADMINIST 81.07 <br />Total for Dept 402 2,473.11* <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH SENIORS 45.84 <br />Total for Dept 406 45.84* <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />PREFERRED ONE COMMUNIT INSURANCE FINANCE <br />ROSEVILLE, CITY OF JOINT POWERS AGREEMENT /A FINANCE <br />Total for Dept 407 <br />104.14 <br />770.09 <br />1,666.67 <br />2,540.90* <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 29.75 <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH ECONOMIC 13.79 <br />PREFERRED ONE COMMUNIT INSURANCE ECONOMIC 352.18 <br />Total for Dept 415 395.72* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 59.50 <br />O GOVERNMENT TRAIN SERVI REGISTRATION /PERRY LADEN PLANNING 375.00 <br />O PREFERRED ONE COMMUNIT INSURANCE PLANNING 704.36 <br />O SHORT - ELLIOTT - HENDRICK GIS /DECEMBER PLANNING 1,054.00 <br />O TIMESAVER OFF -SITE SEC APR 13 PLANNING 453.23 <br />Total for Dept 416 2,646.09* <br />0 <br />T.K.D.A. ENGINEERING ENGINEER 9,214.18 <br />Total for Dept 417 9,214.18* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit 59.50 <br />O PREFERRED ONE COMMUNIT INSURANCE Communit 660.28 <br />Total for Dept 416 719.78* <br />• ASPEN MILLS, INC. UNIFORM SUPPLIES POLICE 49.95 <br />O CENTRAL COMMUINICATION RADIO FEE /JAN, FEB, MAR POLICE 1,709.57 <br />7363 0 <br />CINGULAR WIRELESS MONTHLY SERVICE /MARCH POLICE 42.47 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE POLICE 416.72 <br />O FORSBERG, MELISSA REIMBURSE TUITION POLICE 175.00 <br />O IMAGE PRINTING & GRAPH LETTERHEAD POLICE 136.08 <br />7363 3 LA SIDE AUTO & PAINT, REPAIR /REFINISH POLICE 35.00 <br />O MINNESOTA CHIEFS OF PO T & SWEAT SHIRTS POLICE 15.00 <br />O MN. DEPARTMENT OF PUBL PD SQUADS (3) TABS POLICE 52.50 <br />7363 g NATIONAL MCGRUFF HOUSE START -UP KIT POLICE 35.40 <br />7363 9 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH POLICE 601.14 <br />O OTTER LAKE ANIMAL CARE ANIMAL CONTROL POLICE 138.20 <br />O PECCHIA, DAVID CHIEF LODGING POLICE 334.56 <br />O PREFERRED ONE COMMUNIT INSURANCE POLICE 12,243.46 <br />O SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE 54.95 <br />O STREICHER'S, INC. UNIFORM SUPPLIES POLICE 1,808.45 <br />O SUPERIOR FORD, INC. '05 CROWN VICTORIA POLICE 60,342.00 <br />• <br />