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Date: 09/30/2005 Time: 13:52:54 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />0 HUELMAN, PAT <br />O KUSTERMAN, BILL <br />0 LINDY, GEORGE <br />0 TASCHUK, PAM <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />O BRAUER & ASSOCIATES, L <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />O KFC <br />0 NEXTEL COMMUNICATIONS <br />O PETTY CASH <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />0 TIMESAVER OFF -SITE SEC <br />CARLSON CONSERVATION DEV <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />LUNCH /RECYCLING DAY 10 -1 <br />MONTHLY SERVICE /AUGUST <br />SUPPLIES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />AUG 31 <br />Total for Dept 461 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING /RECYCLING DA <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O LANGER'S TREE SERVICE REMOVE TREE /GRIND STUMP <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A & L SUPERIOR SOD CO, <br />ABLE HOSE AND RUBBER, <br />CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HAWKINS INC. <br />MARUDAS, INC. <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />Dept <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />Amount <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />SOD WATER <br />CAM & GROOVE WATER <br />UTILITY BILLING POSTAGE WATER <br />DENTAL INSURANCE WATER <br />LONG TERM DISABILITY INS WATER <br />ZIRCONYL /SODIUM /KITS WATER <br />PRINTING /UTILITY BILLS WATER <br />TURBO MTR /FLANGE KIT /TOU WATER <br />MONTHLY SERVICE /AUGUST WATER <br />SUPPLIES WATER <br />HEALTH INSURANCE WATER <br />RELIASTAR LIFE INSURAN LIFE INSURANCE WATER <br />SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /AU WATER <br />VIKING INDUSTRIAL CENT EAR PLUGS /VESTS WATER <br />XCEL ENERGY MONTHLY SERVICE /AUGUST WATER <br />Total for Dept 494 <br />O CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER <br />50.00 <br />50.00 <br />75.00 <br />50.00 <br />325.00* <br />518.49 <br />10.72 <br />10.53 <br />162.66 <br />46.06 <br />10.00 <br />196.02 <br />4.04 <br />167.50 <br />1,126.02* <br />9.20 <br />4.55 <br />201.96 <br />241.92 <br />1.43 <br />167.00 <br />626.06* <br />10.73 <br />5.31 <br />1,246.05 <br />196.02 <br />1.66 <br />1,459.77* <br />5.75 <br />71.39 <br />210.85 <br />96.54 <br />24.43 <br />6,929.21 <br />2,450.45 <br />671.21 <br />75.59 <br />21.66 <br />1,117.53 <br />11.42 <br />9,364.38 <br />46.85 <br />2,676.75 <br />23,774.01* <br />210.85 <br />