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Date: 07/29/2005 Time: 09:22:19 <br />Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />0 NELSON, ROBERT <br />O POGALZ, BRIAN <br />O PREFERRED ONE COMMUNIT <br />0 RAFFERTY, ROSIN G. <br />O RELIASTAR LIFE INSURAN <br />O ROOT, MICHAEL <br />0 SHORT - ELLIOTT - HENDRICK <br />0 TIMESAVER OFF -SITE SEC <br />0 TRALLE, PAUL <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />GIS SERVICE /JUNE <br />JULY 13 <br />QUARTERLY STIPEND <br />Total for Dept 416 <br />0 T.K.D.A. MEETINGS /JUNE <br />Total for Dept 417 <br />O ANOKA COUNTY G.I.S. DI LICENSE RENEWAL /AUG <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TARGET SUPPLIES <br />Total for Dept 418 <br />0 <br />0 <br />74377 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74391 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74397 <br />0 <br />ASPEN MILLS, INC. <br />BROOKLYN PARK POLICE <br />BROWN, MELINDA <br />CENTRAL COMMUINICATION <br />CONSOLIDATED CONTAINER <br />DELTA DENTAL PLAN OF M <br />METRO SALES INCORPORAT <br />MINNESOTA STATE BAR AS <br />MN DEPT OF ADMIN /INTEC <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />STREICHER'S, INC. <br />TARGET <br />TDS METROCOM <br />UNIFORMS UNLIMITED, IN <br />UNITED PARCEL SERVICE <br />VAN METER & ASSOCIATES <br />XCEL ENERGY <br />PLANNING 150.00 <br />PLANNING 150.00 <br />PLANNING 704.36 <br />PLANNING 225.00 <br />PLANNING 9.50 <br />PLANNING 150.00 <br />PLANNING 417.00 <br />PLANNING 223.00 <br />PLANNING 150.00 <br />2,538.36* <br />ENGINEER 7,098.10 <br />7,098.10* <br />05 - COMM DEV 266.25 <br />COMM DEV 59.50 <br />COMM DEV 660.28 <br />COMM DEV 9.50 <br />COMM DEV 19.74 <br />1,015.27* <br />UNIFORM SUPPLIES <br />SEMINAR /BILL H & RENEE K <br />SUPPLIES <br />ACCESS FEE /APR, <br />SUPPLIES <br />DENTAL INSURANCE <br />COPIER MAINTENANCE <br />INSTITUTE /BILL H & KURT <br />JUNE USAGE <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />UNIFORM SUPPLIES <br />SUPPLIES <br />MONTHLY SERVICE /JUNE <br />UNIFORM SUPPLIES <br />DELIVERY SERVICE <br />REGISTRATION /BILL H <br />MONTHLY SERVICE /JUNE <br />Total for Dept 420 <br />POLICE 24.80 <br />POLICE 90.00 <br />POLICE 225.51 <br />MAY, JUN POLICE 900.00 <br />POLICE 83.46 <br />POLICE 426.73 <br />POLICE 487.55 <br />POLICE 500.00 <br />POLICE 74.00 <br />POLICE 445.33 <br />POLICE 12,862.16 <br />POLICE 152.00 <br />POLICE 673.10 <br />POLICE 103.33 <br />POLICE 733.16 <br />POLICE 84.67 <br />POLICE 16.64 <br />POLICE 125.00 <br />POLICE 6.29 <br />18,013.73* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O MOONEN, PATRICK TUITION REIMBURSEMENT <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />FIRE 87.19 <br />FIRE 1,802.06 <br />FIRE 14.25 <br />1,903.50* <br />BUILDING 119.02 <br />BUILDING 727.68 <br />BUILDING 77.29 <br />