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Date: 02/06/2002 Time: 08:39:44 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Chec 0 # Vendor Alpha Name Description <br />Dept Amount <br />0 RELIASTAR LIFE INSURAN INSURANCE <br />Total for Dept 461 <br />ENVIRONM 1.80 <br />270.87* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 2.45 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 1.27 <br />0 PREFERRED ONE HEALTH P HEALTH INSURANCE SOLID WA 50.00 <br />0 RELIASTAR LIFE INSURAN INSURANCE SOLID WA .40 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 503.70 <br />Total for Dept 462 557.82* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN INSURANCE <br />Total for Dept 463 <br />64244 M MONTAIN, PAUL LAND PURCHASE <br />Total for Dept 470 <br />FORESTRY 11.03 <br />INS FORESTRY 5.72 <br />FORESTRY 225.00 <br />FORESTRY 1.80 <br />243.55* <br />64212 A T & T WIRELESS MONTHLY SERVICE /JAN <br />0 AMERICAN FASTENER & SU LAG BOLT <br />64242 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />O CONNEXUS ENERGY MONTHLY SERVICE /JAN <br />0 DALCO, INC. JANITORIAL SUPPLIES <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 MENARDS, INC. PARTS /SUPPLIES <br />O MINNESOTA SAFETY COUNC GUIDES /MANUALS <br />0 PLANT & FLANGED EQUIPM ROD /GASKET /BOLT <br />ID0 PLYMOUTH, CITY OF REGISTRATION /10 <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE <br />64236 QWEST MONTHLY SERVICE /JAN <br />0 RELIASTAR LIFE INSURAN INSURANCE <br />O WINNICK SUPPLY, INC. PARTS /SUPPLIES <br />Total for Dept 494 <br />64242 M <br />0 <br />0 <br />0 <br />0 <br />0 <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MINNESOTA SAFETY COUNC <br />PREFERRED ONE HEALTH P <br />DEBT SER 106,000.00 <br />106,000.00* <br />WATER 108.14 <br />WATER 8.73 <br />WATER 187.56 <br />WATER 930.30 <br />WATER 13.46 <br />WATER 40.42 <br />INS WATER 20.39 <br />WATER 59.04 <br />WATER 20.00 <br />WATER 319.50 <br />WATER 40.00 <br />WATER 371.44 <br />WATER 36.02 <br />WATER 9.60 <br />WATER 35.25 <br />2,199.85* <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /JAN <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />GUIDES /MANUALS <br />HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN INSURANCE <br />Total for Dept 495 <br />SEWER 187.57 <br />SEWER 166.73 <br />SEWER 40.44 <br />INS SEWER 20.36 <br />SEWER 20.00 <br />SEWER 371.45 <br />SEWER 9.60 <br />816.15* <br />64223 GALATZER, SHAUNA REIMBURSE TRAIL IMPROVEM OTHER <br />64243 M GLENN REHBEIN EXCAVATI LAND PURCHASE OTHER <br />0 KENNEDY AND GRAVEN, IN SENIOR HOUSING PROJECT OTHER <br />Total for Dept 499 <br />Grand Total <br />• <br />2,582.00 <br />677,344.17 <br />45.00 <br />679,971.17* <br />995,048.80* <br />