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Date: 06/18/2002 Time: 12:06:22 <br />• <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />0 MILEAGE /SUPPLIES PARKS <br />0 CONTRACTOR /WENZEL FARMS PARKS <br />0 TREES /PERENNIALS PARKS <br />65294 DENTAL INSURANCE PARKS <br />65309 SAW /BLADE /POST POPPER /CH PARKS <br />65295 LONG TERM DISABILITY INS PARKS <br />0 PARTS /SUPPLIES PARKS <br />65315 TREE REMOVAL <br />65319 MONTHLY SERVICE /MAY <br />65320 MONTHLY SERVICE /MAY <br />0 PORTABLE RESTROOMS <br />65298 HEALTH INSURANCE <br />0 ADVERTISING <br />65327 MONTHLY SERVICE /MAY <br />65300 LIFE INSURANCE PARKS <br />O PROFESSIONAL SERVICE /MAY PARKS <br />O SUPPLIES PARKS <br />0 MONTHLY SERVICE /MAY <br />65337 MONTHLY SERVICE /MAY <br />Total for Dept 450 <br />BURSACK, ELIZABETH <br />C. W. HOULE, INC. <br />CROSS NURSERIES, INC. <br />DELTA DENTAL PLAN OF M <br />FORESTRY SUPPLIERS, IN <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />LANGER TREE SERVICE <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />NATURE CALLS, INC. <br />PREFERRED ONE HEALTH P <br />PRESS PUBLICATIONS, IN <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />TURF SUPPLIES, INC. <br />XCEL ENERGY <br />XCEL ENERGY <br />35.34 <br />5,762.25 <br />1,990.86 <br />134.75 <br />226.41 <br />56.39 <br />50.74 <br />PARKS 1,330.00 <br />PARKS 4.42 <br />PARKS 74.42 <br />PARKS 632.93 <br />PARKS 1,487.18 <br />PARKS 93.75 <br />PARKS 165.22 <br />22.00 <br />662.50 <br />613.44 <br />PARKS 39.51 <br />PARKS 44.61 <br />13,426.72* <br />65292 BERNSTEIN, BARRY MILEAGE <br />O BURSACK, ELIZABETH MILEAGE /SUPPLIES <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O HOMETOWN PIZZA, INC. PIZZAS <br />9 .0 INET7 INTERNET SERVICE HOSTING TIME <br />9 MINNCOMM PAGING, INC. MONTHLY SERVICE /MAY <br />8 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />65331 SAM'S CLUB, INC. SUPPLIES <br />Total for Dept 451 <br />65294 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />65295 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />65298 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />65300 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TIMESAVER OFF -SITE SEC MAY 29 /JUNE 5 <br />65336 UNIVERSITY OF WISCONSI SUBSCRIPTION <br />Total for Dept 461 <br />65302 <br />65303 <br />65305 <br />65294 <br />65295 <br />65310 <br />0 <br />65314 <br />65316 <br />• <br />ACCAP <br />ACCAP <br />ASSET RECOVERY CORPORA <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GREENMAN TECHNOLOGIES <br />J. R.'S APPLIANCE DISP <br />KNOWLAN'S SUPER MARKET <br />LINO LAKES LIONS CLUB <br />RECYCLING DAY <br />RECYCLING DAY <br />RECYCLING DAY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />RECYCLING DAY <br />RECYCLING DAY <br />RECYCLING DAY <br />RECYCLING DAY <br />RECREATI 26.65 <br />RECREATI 38.69 <br />RECREATI 53.90 <br />INS RECREATI 32.67 <br />RECREATI 73.00 <br />RECREATI 114.80 <br />RECREATI 8.84 <br />RECREATI 337.15 <br />RECREATI 12.80 <br />RECREATI 17.87 <br />716.37* <br />ENVIRONM 11.02 <br />INS ENVIRONM 5.90 <br />ENVIRONM 225.01 <br />ENVIRONM 1.80 <br />ENVIRONM 179.50 <br />ENVIRONM 38.00 <br />461.23* <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />INS SOLID <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />WA 60.00 <br />WA 215.00 <br />WA 1,151.25 <br />WA 2.45 <br />WA 1.31 <br />WA 800.00 <br />WA 1,530.00 <br />WA 18.48 <br />WA 400.00 <br />