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Date: 05/13/2005 Time: 08:02:28 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT <br />0 TURF SUPPLIES, INC. SUPPLIES <br />Total for Dept 450 <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TES OFFICE AUTOMATIONS MAINTENANCE CONTRACT <br />Total for Dept 451 <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />73746 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />73739 <br />73741 <br />0 <br />0 <br />73746 <br />0 <br />FORTIS BENEFITS, INC. <br />KFC <br />NASH SALES, INC. <br />PRESS PUBLICATIONS, <br />RELIASTAR LIFE INSURAN <br />SAFETY KLEEN CORPORATI <br />IN <br />LONG TERM INSURANCE <br />RECYCLING DAY <br />RECYCLING DAY <br />ADVERTISING <br />LIFE INSURANCE <br />RECYCLE USED OIL <br />Total for Dept 462 <br />0 BILL'S RENTAL CENTER, GRINDER RENTAL <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />73746 RELIASTAR LIFE INSURAN <br />410 0 <br />0 <br />73739 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73746 <br />0 <br />0 <br />0 <br />73747 <br />0 <br />LIFE INSURANCE <br />Total for Dept 463 <br />ABLE HOSE AND RUBBER, <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GRAYBAR ELECTRIC COMPA <br />IMAGE PRINTING & GRAPH <br />INSTRUMENTAL RESEARCH, <br />LARSON ALLEN WEISHAIR <br />NATIONAL WATERWORKS, I <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />T.A. SCHIFSKY AND SONS <br />T.K.D.A. <br />TDS METROCOM <br />WINNICK SUPPLY, INC. <br />SUPPLIES <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />LONG TERM INSURANCE <br />PARTS /SUPPLIES <br />CONNECTIONS <br />PRINTING <br />WATER SAMPLES <br />AUDIT <br />METER INSTALLATION <br />LIFE INSURANCE <br />MONTHLY SERVICE /APRIL <br />CEMENT <br />GENERAL ENGINEERING <br />MONTHLY SERVICE /APRIL <br />HANGER <br />Total for Dept 494 <br />73736 ANOKA COUNTY PROPERTY TAXES <br />0 CONNEXUS ENERGY MONTHLY SERVICE /APRIL <br />73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE <br />0 IMAGE PRINTING & GRAPH PRINTING <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Amount <br />26.13 <br />79.64 <br />293.75 <br />3,087.92* <br />35.42 <br />15.20 <br />147.90 <br />198.52* <br />10.53 <br />4.04 <br />14.57* <br />4.55 <br />204.13 <br />200.00 <br />241.92 <br />1.43 <br />82.15 <br />734.18* <br />242.55 <br />5.31 <br />42.59 <br />1.66 <br />292.11* <br />1,054.07 <br />754.55 <br />666.91 <br />24.18 <br />53.04 <br />92.30 <br />44.92 <br />99.00 <br />1,400.00 <br />1,085.00 <br />11.42 <br />17.92 <br />1,809.86 <br />686.52 <br />-2.49 <br />139.90 <br />7,937.10* <br />10.90 <br />322.86 <br />24.20 <br />44.91 <br />