Laserfiche WebLink
Date: 06/03/2005 Time: 09:11:36 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />73858 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL <br />O NYSTROM PUBLISHING COM NEWSLETTER /POSTAGE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />O DENTAL INSURANCE <br />O LONG TERM DISABILITY INS <br />73858 MONTHLY SERVICE /APRIL <br />0 HEALTH INSURANCE <br />0 LIFE INSURANCE <br />0 APRIL 27 <br />Total for Dept 461 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TIMESAVER OFF -SITE SEC <br />Dept <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />Amount <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />0 GREEN LIGHTS RECYCLING RECYCLE DAY SOLID WA <br />O J. R.'S APPLIANCE DISP RECYCLE DAY SOLID WA <br />O LINO LAKES LIONS CLUB RECYCLING DAY SOLID WA <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />0 CROSS NURSERIES, INC. <br />O DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />73879 MILLER, ROSE <br />73859 PAYNE, TIM <br />0 PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />73883 STEIN, ROBERT H. <br />0 <br />0 <br />0 <br />73886 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73858 <br />0 <br />TREES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REIMBURSE DISESE OAK THE <br />REIMBURSE CLOTHING ALLOW <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REIMBURSE DESEASE OAK TR <br />Total for Dept 463 <br />ABLE HOSE AND RUBBER, <br />BEISSWENGER'S, INC. <br />BROCK WHITE, INC. <br />M CIRCLE PINES POST OFFI <br />DAVIES WATER EQUIPMENT <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HAW':INS INC. <br />HOME DEPOT CREDIT SERV <br />J. H. LARSON COMPANY, <br />MINNESOTA DEPT OP PUBL <br />MINNESOTA PIPE & EQUIP <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />ONE CALL CONCEPTS, INC <br />PARTS <br />MOWER <br />SHOVELS <br />UTILITY <br />EXT KIT <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />CHEMICALS <br />PARTS /SUPPLIES <br />BULBS <br />HAZARDOUS <br />M':_2KING <br />BRACKET <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />BILLING POSTAGE WATER <br />WATER <br />WATER <br />INS WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />CHEMICAL INVEN WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />-20- <br />14.86 <br />3,147.06 <br />1,131.26 <br />15.20 <br />4,780.34* <br />10.41 <br />10.53 <br />45.84 <br />196.02 <br />4.04 <br />195.25 <br />462.09* <br />8.93 <br />4.55 <br />184.28 <br />1,020.00 <br />400.00 <br />201.96 <br />1.43 <br />648.25 <br />2,469.40* <br />799.61 <br />10.41 <br />5.31 <br />804.00 <br />47.67 <br />196.02 <br />1.66 <br />652.31 <br />2,516.99* <br />302.86 <br />143.78 <br />119.84 <br />237.60 <br />2,360.46 <br />93.73 <br />24.18 <br />95.15 <br />6,223.07 <br />262.71 <br />17.67 <br />400.00 <br />1,973.20 <br />7,602.04 <br />45.84 <br />433.35 <br />