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Date: 07/01/2005 Time: 09:13 :50 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dent Amount <br />Total for Dept 416 1,021.29* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE COMM DEV 59.50 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS COMM DEV 28.28 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE COMM DEV 660.28 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE COMM DEV 9.50 <br />Total for Dept 418 757.56* <br />0 APPLE TIME, INC. SUPPLIES <br />O BILL'S GUN SHOP /RANGE RANGE TIME <br />O BROWN, MELINDA REIMBURSE CAMERA /MEMORY <br />0 CARROLL, JAMES REIMBURSE TUITION <br />O CENTENNIAL SCHOOLS BUS <br />0 CENTRAL COMMUINICATION APR, MAY, JUNE USER FEE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FAST BREAK CORNER MARX OAR WASHES <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />74154 HAMMES, WILLIAM UNIFORM ALLOWANCE <br />0 IMAGE PRINTING & GRAPH BUSINESS CARDS <br />0 JOHNSON, KEVIN REIMBURSE POST <br />0 LYNN PEAVEY COMPANY, I SUPPLIES <br />0 NATIONAL ASSOCIATION 0 MEMBERSHIP <br />74156 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O ROSS, TIMOTHY REIMBURSE UNIFORM ALLOWA POLICE <br />O STREICHER'S, INC. SUPPLIES POLICE <br />0 TDS METROCOM MONTHLY SERVICE /MAY POLICE <br />O UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES POLICE <br />0 VERIZON WIRELES, BELLE MONTHLY SERVICE /MAY POLICE <br />Total for Dept 420 <br />POLICE 304.92 <br />POLICE 36.21 <br />POLICE 298.99 <br />POLICE 501.60 <br />POLICE 600.00 <br />POLICE 363.00 <br />POLICE 426.73 <br />POLICE 51.00 <br />INS POLICE 374.62 <br />POLICE 489.90 <br />POLICE 73.77 <br />LIC /MEALS POLICE 90.00 <br />POLICE 180.50 <br />POLICE 25.00 <br />POLICE 456.39 <br />POLICE 12,862.16 <br />POLICE 152.00 <br />212.15 <br />4,411.76 <br />740.81 <br />682.50 <br />58.23 <br />23,392.24* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE 87.19 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY IN5 FIRE 40.34 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE 1,802.06 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE 14.25 <br />Total for Dept 421 1,943.84* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 119.02 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING 50.80 <br />O KLUEGEL, PETER REIMBURSE CLOTHING ALLOW BUILDING 49.99 <br />74156 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY BUILDING 76.63 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING 2,266.74 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 16.62 <br />Total for Dept 422 2,579.80* <br />0 AGGREGATE INDUSTRIES, WINTER SALT STREETS 441.95 <br />O BERGMAN COMPANIES, INC PAVEMENT MARKING STREETS 758.50 <br />0 BLACKBIRD, JIM REIMBURSE CLOTHING ALLOW STREETS 166.60 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS 174.06 <br />-12- <br />