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Date: 06/18/2002 Time: 12:06:22 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />Amount <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 73.50 <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING 30.89 <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE BUILDING 1,237.17 <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 18.60 <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,539.40 <br />Total for Dept 422 2,899.56* <br />0 <br />65294 <br />65309 <br />65295 <br />0 <br />65319 <br />65298 <br />65300 <br />0 <br />65337 <br />0 <br />0 <br />65294 <br />0 <br />65295 <br />0 <br />65312 <br />0 <br />8 <br />1111!0 <br />0 <br />A & L SUPERIOR SOD CO, SOD STREETS <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS <br />FORESTRY SUPPLIERS, IN SAW /BLADE /POST POPPER /CH STREETS <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS STREETS <br />HALVORSON CONCRETE, IN CURB /GUTTER <br />MINNCOMM PAGING, INC. MONTHLY SERVICE /MAY <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />T.A. SCHIFSKY AND SONS ASPHALT <br />XCEL ENERGY MONTHLY SERVICE /MAY <br />Total for Dept 430 <br />BUMPER TO BUMPER, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />INTERSTATE BATTERIES, <br />MACQUEEN EQUIPMENT, IN <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />RUFFRIDGE- JOHNSON, INC <br />65301 A T & T <br />0 COPY EQUIPMENT, INC. <br />0 CORPORATE EXPRESS, INC <br />0 DALCO, INC. <br />65295 FORTIS BENEFITS, INC. <br />0 FRATTALLONE'S HARDWARE <br />0 GLENWOOD INGLEWOOD, IN MONTHLY <br />0 J. H. LARSON COMPANY, LAMP <br />65320 MINNEGASCO ACCOUNTS PA MONTHLY <br />0 NORTHERN AIR CORPORATI AIR HANDLING UNIT <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />65327 QWEST MONTHLY SERVICE /MAY <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TBS OFFICE AUTOMATIONS ANNUAL BILLING /COPIER <br />65334 U S BANK SUPPLIES /LODGING <br />65337 XCEL ENERGY MONTHLY SERVICE /MAY <br />Total for Dept 432 <br />PARTS /SUPPLIES <br />GASOHOL <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />BATTERY <br />SWITCH <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />SCRAPER <br />Total for Dept 431 <br />MONTHLY SERVICE /MAY <br />PAPER <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />SERVICE /MAY <br />SERVICE /MAY <br />• <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />INS GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />57.04 <br />98.00 <br />66.20 <br />56.18 <br />132.00 <br />8.84 <br />711.45 <br />23.40 <br />1,267.50 <br />3,127.13 <br />5,547.74* <br />412.23 <br />2,249.92 <br />24.50 <br />639.85 <br />11.39 <br />13.61 <br />97.24 <br />44.01 <br />500.01 <br />4.60 <br />983.53 <br />4,980.89* <br />42.53 <br />85.88 <br />103.83 <br />220.47 <br />8.75 <br />32.55 <br />52.11 <br />360.35 <br />471.10 <br />646.25 <br />500.01 <br />2,146.74 <br />4.00 <br />228.58 <br />10.95 <br />3,648.22 <br />8,562.32* <br />