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Date: 11/04/2005 Time: 10:16:36 Operator: JAL <br />• <br />Check # <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O ROSS, TIMOTHY REISSUE LOST CHECK /74238 <br />0 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT <br />O SMITH MICRO TECHNOLOGI PAPER DELIVERY /DRUM DRIV <br />0 STREICHER'S, INC. UNIFORM SUPPLIES <br />O TDS METROCOM MONTHLY SERVICE /OCTOBER <br />0 UNIFORMS UNLIMITED, IN VEST <br />Total for Dept 420 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 REHBEIN EXCAVATING, IN CHANGE WELL /SEPTIC TO CI <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />137.75 <br />212.15 <br />55.95 <br />195.76 <br />555.91 <br />738.21 <br />755.70 <br />24,384.75* <br />89.83 <br />40.34 <br />1,802.06 <br />9,180.00 <br />14.25 <br />11,126.48* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 122.62 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING 50.80 <br />0 INTERNATIONAL CODE COU ADDITIONAL COST BUILDING 5.75 <br />0 MOONEN, PATRICK REIMBURSE CLOTHING ALLOW BUILDING 230.42 <br />75238 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE BUILDING 77.29 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING 2,266.74 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 16.62 <br />75232 RYLANDER, VERNON REIMBURSE CLOTHING ALLOW BUILDING 104.90 <br />Total for Dept 422 2,875.14* <br />O A & L SUPERIOR SOD CO, <br />0 ANOKA COUNTY GOVERNMEN <br />II 0 BLACKBIRD, JIM <br />21 BLACKBIRD, JIM <br />O BROCK WHITE, INC. <br />O C. W. HOULE, INC. <br />O DELTA DENTAL PLAN OF M <br />O EARL ANDERSON ASSOCIAT <br />O FORTIS BENEFITS, INC. <br />O FRATTALLONE'S HARDWARE <br />O HUFFMAN, JAMES R. <br />0 JOHNSON, RICK /DEER & B <br />75237 MECKLE, TERRY <br />0 MICKELSON, LESTER <br />O NEWMAN TRAFFIC SIGNS, <br />75238 NEXTEL COMMUNICATIONS <br />0 NORTH AMERICAN SALT CO <br />0 PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />0 RO -SO CONTRACTING, INC <br />0 T.A. SCHIFSKY AND SONS <br />O TDS METROCOM <br />75242 XCEL ENERGY <br />• <br />SOD <br />SIGNAL MAINTENANCE <br />REIMBURSE CLOTHING <br />REIMBURSE CLOTHING <br />CRAFCO RENTAL <br />CATCH BASIN REPAIR <br />DENTAL INSURANCE <br />STREET SIGNS <br />LONG TERM DISABILITY <br />CLAMP /FUSE CART /SPRING /H <br />REMOVE BEAVER <br />DEER REMOVAL <br />REIMBURSE CLOTHING <br />REIMBURSE CLOTHING <br />STREET SIGNS <br />MONTHLY SERVICE /SEPTEMBE <br />COARSE HIGHWAY SALT <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />BLACKTOP /INSTALL CULVERT <br />ASPHALT <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE <br />Total for Dept 430 <br />STREETS <br />STREETS <br />ALLOW STREETS <br />ALLOW STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />INS STREETS <br />STREETS <br />STREETS <br />STREETS <br />ALLOW STREETS <br />ALLOW STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />-16- <br />27.18 <br />2,410.30 <br />84.97 <br />112.44 <br />791.19 <br />3,734.25 <br />179.31 <br />107.71 <br />71.54 <br />29.72 <br />613.68 <br />90.00 <br />46.99 <br />314.04 <br />1,690.34 <br />62.21 <br />9,439.95 <br />1,949.89 <br />34.90 <br />1,950.00 <br />1,510.53 <br />113.93 <br />3,713.40 <br />29,078.47* <br />