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Date: 12/02/2005 Time: 08:03:36 <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 />0 <br />0 <br />75477 <br />75480 <br />75465 M <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />75470 <br />75488 <br />0 <br />75490 <br />0 <br />75493 <br />0 <br />75494 <br />75495 <br />0 <br />75477 <br />75480 <br />75488 <br />75490 <br />Description <br />Dept <br />Amount <br />BROWN, MELINDA <br />CENTRAL COMMUINICATION <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HOGSTAD, LISA <br />I.T.L. PATCH COMPANY, <br />IMAGE PRINTING & GRAPH <br />INVENTORY TRADING COMP <br />KRISS DESIGN COMPANY, <br />LEARNING FOR LIFE <br />METRO SALES INCORPORAT <br />MN DEPT OF ADMIN /INTEC <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />R T ELECTRIC, INC. <br />RELIASTAR LIFE INSURAN <br />SPARTAN PROMOTIONAL GR <br />STREGE, KENT <br />STREICHER'S, INC. <br />TARGET <br />TDS METROCOM <br />UNIFORMS UNLIMITED, IN <br />REIMBURSE UNIFORM SUPPLI <br />MODEM /DECEMBER <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REIMBURSE SUPPLIES <br />EMBLEMS <br />ENVELOPER /LETTERHEAD <br />SHIRTS <br />BUSINESS CARDS <br />RENEWAL <br />COPIER MAINTENANCE CONTR <br />OCTOBER USAGE <br />REIMBURSE SUPPLIES /FOOD <br />HEALTH INSURANCE <br />SIREN BATTERY /CONTROL BO <br />LIFE INSURANCE <br />BOOKMARKS /RULER /BADGE /LA <br />REIMBURSE LODGING <br />UNIFORM SUPPLIES <br />FOOD /CARDS /CARTRIDGES <br />MONTHLY SERVICE /NOVEMBER <br />UNIFORM SUPPLIES <br />Total for Dept 420 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />Total for Dept 421 <br />POLICE 132.86 <br />POLICE 688.21 <br />POLICE 412.21 <br />POLICE 355.85 <br />POLICE 82.80 <br />POLICE 113.42 <br />POLICE 298.14 <br />POLICE 333.25 <br />POLICE 2,400.00 <br />POLICE 121.00 <br />POLICE 214.00 <br />POLICE 37.00 <br />POLICE 51.24 <br />POLICE 12,651.70 <br />POLICE 988.40 <br />POLICE 137.75 <br />POLICE 2,082.35 <br />POLICE 69.44 <br />POLICE 878.50 <br />POLICE 108.94 <br />POLICE 757.66 <br />POLICE 120.82 <br />24,185.29* <br />FIRE 89.83 <br />INS FIRE 40.34 <br />FIRE 1,802.06 <br />FIRE 14.25 <br />1,946.48* <br />75477 DENTAL INSURANCE <br />75480 LONG TERM DISABILITY INS <br />75486 MONTHLY SERVICE /NOVEMBER <br />75488 HEALTH INSURANCE <br />75490 LIFE INSURANCE <br />0 BLDG PREMITS /OCTOBER <br />Total for Dept 422 <br />75477 <br />75480 <br />75484 <br />0 <br />75486 <br />75470 <br />75488 <br />0 <br />75490 <br />75495 <br />75472 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />T.K.D.A. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MECKLE, TERRY <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />R & D BATTERIES, INC. <br />RELIASTAR LIFE INSURAN <br />TDS METROCOM <br />XCEL ENERGY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REIMBURSE CLOTHING ALLOW <br />STOP SIGNS <br />MONTHLY SERVICE /NOVEMBER <br />REIMBURSE SUPPLIES /FOOD <br />HEALTH INSURANCE <br />BATTERIES <br />LIFE INSURANCE <br />MONTHLY SERVICE /NOVEMBER <br />MONTHLY SERVICE /OCTOBER <br />Total for Dept 430 <br />BUILDING 122.62 <br />BUILDING 50.80 <br />BUILDING 77.29 <br />BUILDING 2,266.74 <br />BUILDING 16.62 <br />BUILDING 1,068.38 <br />3,602.45* <br />STREETS 179.31 <br />STREETS 71.54 <br />STREETS 83.05 <br />STREETS 1,405.80 <br />STREETS 62.21 <br />STREETS 176.34 <br />STREETS 1,949.89 <br />STREETS 39.62 <br />STREETS 34.90 <br />STREETS 113.34 <br />STREETS 3,622.58 <br />7,738.58* <br />