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Date: 09/16/2005 Time: 09:52:00 <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />.k # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 TURF SUPPLIES, INC. BAGS ATHLETICPRO <br />0 U S BANK PARKS <br />SUPPLIES PARKS <br />Total for Dept 450 <br />74770 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI <br />0 NYSTROM PUBLISHING COM NEWSLETTER PRINTING /POST RECREATI <br />0 SAM'S CLUB, INC. SUPPLIES <br />RECREATI <br />Total for Dept 451 <br />74770 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORESTRY SUPPLIERS, IN LABEL ENVIRONM <br />ENVIRONM <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />0 U S BANK SUPPLIES <br />ENVIRONM <br />Total for Dept 461 <br />74770 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />SOLID WA <br />Total for Dept 462 <br />74770 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />Total for Dept 463 <br />74768 <br />74766 <br />0 <br />74770 <br />74771 <br />0 <br />0 <br />74778 <br />0 <br />74766 <br />0 <br />74770 <br />74771 <br />0 <br />0 <br />0 <br />74778 <br />0 <br />• <br />BUDIG, TIM REIMBURSE CLOTHING ALLOW WATER <br />M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER <br />CONNEXUS ENERGY MONTHLY SERVICE /AUGUST WATER <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER <br />FRATTALLONE'S HARDWARE ACID /DRILL BIT /ROPE /BUSH WATER <br />INSTRUMENTAL RESEARCH, WATER SAMPLES WATER <br />ONE CALL CONCEPTS, INC MONTHLY SERVICE /AUGUST WATER <br />NEC, INC. MONTHLY SERVICE / SEPTEMBE WATER <br />SYCOM, INC. SOLENOID <br />WATER <br />Total for Dept 494 <br />M CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOPHER BEARING COMPANY <br />METRO COUNCIL WASTEWAT <br />ONE CALL CONCEPTS, INC <br />SEC, INC. <br />XCEL ENERGY <br />0 ANOKA COUNTY <br />0 APPLIED ECOLOGICAL <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /AUGUST <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />UTILITY SUPPLIES <br />AUGUST SAC /SEPTEMBER SEW <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /SEPTEMBE <br />MONTHLY SERVICE /AUGUST <br />Total for Dept 495 <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />827.51 <br />50.00 <br />4,647.29* <br />98.08 <br />35.75 <br />2,535.36 <br />62.77 <br />2,731.96* <br />10.72 <br />43.53 <br />10.53 <br />50.00 <br />114.78* <br />9.20 <br />4.55 <br />164.30 <br />178.05* <br />10.73 <br />5.31 <br />16.04* <br />124.98 <br />240.77 <br />1,348.96 <br />96.54 <br />24.43 <br />10.20 <br />90.00 <br />459.00 <br />13.41 <br />306.78 <br />2,715.07* <br />240.77 <br />282.02 <br />65.90 <br />24.45 <br />143.43 <br />45,086.56 <br />459.00 <br />4.47 <br />266.13 <br />46,572.73* <br />TIF PROCEEDS /DISTRICT 1- OTHER <br />SER CONSULTING HOURS JULY -28.46 <br />/ OTHER 202.50 <br />-14- <br />