05/13/2002 Council Packet - Laserfiche WebLink

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Date: 05/07/2002 Time: 13:14:35 Operator: JAL • Page: 6 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name 0 0 0 0 64943 64962 64963 0 64964 64966 64948 0 0 64908 0 64917 0 64955 64956 0 64943 64963 64966 0 Description MENARDS, INC. METRO ATHLETIC SUPPLY, MINNCOMM PAGING, INC. NATURE CALLS, INC. PETTY CASH PETTY CASH TRAIL SIGN POSTS SOFTBALLS /SOCCER NETS MONTHLY SERVICE /APRIL PORTABLE RESTROOMS POSTAGE /TOOL BOX /PARKING POSTAGE /PARKING /SUPPLIES PREFERRED ONE HEALTH P HEALTH INSURANCE QWEST MONTHLY SERVICE /APRIL QWEST MONTHLY SERVICE /APRIL RELIASTAR LIFE INSURAN LIFE INSURANCE SHORT - ELLIOTT - HENDRICK GIS PROJECTS TURF SUPPLIES, INC. PARK SUPPLIES WIPERS AND WIPES, INC. MAINTENANCE SUPPLIES Total for Dept 450 A T & T WIRELESS Dept PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS Amount MONTHLY SERVICE /MAR -APR RECREATI BERNSTEIN, BARRY SCHOOL REIMBURSEMENT BURSACK, ELIZABETH REIMBURSE MILEAGE CORPORATE EXPRESS, INC OFFICE SUPPLIES DELTA DENTAL PLAN OF M DENTAL INSURANCE FORTIS BENEFITS, INC. LONG TERM DISABILITY MINNCOMM PAGING, INC. MONTHLY SERVICE /APRIL RECREATI RECREATI RECREATI RECREATI RECREATI RECREATI PETTY CASH POSTAGE /TOOL BOX /PARKING RECREATI PREFERRED ONE HEALTH P HEALTH INSURANCE RELIASTAR LIFE INSURAN LIFE INSURANCE TRIARCO ARTS /CRAFTS IN PARK /REC SUPPLIES Total for Dept 451 RECREATI RECREATI RECREATI fb8 A T & T WIRELESS MONTHLY SERVICE /MAR -APR ENVIRONM 5 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM 64956 FORTIS BENEFITS, INC. LONG TERM DISABILITY ENVIRONM 64963 PREFERRED ONE HEALTH P HEALTH INSURANCE ENVIRONM 64966 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM Total for Dept 461 0 CIRCLE PINES, CITY OF REIMBURSE EARTH DAY SUPP SOLID WA 64955 DELTA DENTAL PLAN OF M DENTAL INSURANCE 64956 FORTIS BENEFITS, INC. LONG TERM DISABILITY 64969 M KENTUCKY FRIED CHICKEN RECYCLING DAY 64963 PREFERRED ONE HEALTH P HEALTH INSURANCE 64966 RELIASTAR LIFE INSURAN LIFE INSURANCE 0 SAFETY KLEEN CORPORATI RECYCLE USED OIL 64946 SAFETY KLEEN CORPORATI RECYCLE USED OIL Total for Dept 462 64912 BAKER, FLOYD REIMBURSE OAK WILT 64916 BROWN, MR. REIMBURSE OAK WILT 64955 DELTA DENTAL PLAN OF M DENTAL INSURANCE 64956 FORTIS BENEFITS, INC. LONG TERM DISABILITY 64932 HULSE, BOB REIMBURSE OAK WILT • SOLID WA SOLID WA SOLID WA SOLID WA SOLID WA SOLID WA SOLID WA FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY 768.15 234.20 4.54 632.93 4.13 35.00 1,487.18 53.24 54.47 22.00 172.50 5,147.15 105.05 11,737.79* 51.35 581.55 23.69 133.13 53.90 32.68 8.74 15.25 337.15 12.80 36.47 1,286.71* 27.31 11.02 5.90 225.01 1.80 271.04* 524.68 2.45 1.31 173.81 50.00 .40 109.00 386.50 1,248.15* 122.50 479.25 11.03 5.89 725.00