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Date: 07/01/2005 Time: 09:13:50 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 />74156 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />74165 XCEL ENERGY MONTHLY SERVICE /MAY <br />Total for Dept 450 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />74156 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />74145 <br />74146 <br />0 <br />0 <br />74153 <br />74155 <br />74156 <br />74157 <br />74158 <br />0 <br />0 <br />74163 <br />BAUMAN, BARBARA <br />BOR, BARBARA <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />NEXTEL COMMUNICATIONS <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SMITH, DENNIS <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MONTHLY SERVICE /MAY <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />Total for Dept 461 <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Amount <br />RECREATI <br />INS RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />WA <br />WA <br />WA <br />WA <br />WA <br />74166 M ANDERSON, DOUG REIMBURSE OAK WILT /92 WH FORESTRY <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />74152 ELLIOT, JOHN REIMBURSE OAK WILT /2001 FORESTRY <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />74144 M <br />74167 M <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />CIRCLE PINES POST OFFI <br />CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HOME DEPOT CREDIT SERV <br />IMAGE PRINTING & GRAPH <br />INCODE -CMS, INC. <br />NATIONAL WATERWORKS, I <br />WATER USAGE MAILING <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />SUPPLIES <br />MAILERS <br />SOFTWARE MAINTENANCE <br />TOUCH PADS <br />WATER <br />WATER <br />WATER <br />INS WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />447.99 <br />891.00 <br />26.13 <br />67.33 <br />5,122.10* <br />95.20 <br />35.42 <br />14.86 <br />1,131.26 <br />15.20 <br />1,291.94* <br />100.00 <br />150.00 <br />10.41 <br />10.53 <br />150.00 <br />100.00 <br />293.52 <br />150.00 <br />150.00 <br />196.02 <br />4.04 <br />100.00 <br />1,414.52* <br />8.93 <br />4.55 <br />201.96 <br />1.43 <br />82.15 <br />299.02* <br />225.00 <br />10.41 <br />297.50 <br />5.31 <br />196.02 <br />1.66 <br />735.90* <br />1,295.36 <br />206.45 <br />93.73 <br />24.18 <br />150.47 <br />1,605.78 <br />1,989.57 <br />7,348.54 <br />