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Date: 07/16/2002 Time: 10:16:28 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />C # Vendor Alpha Name <br />0 <br />0 <br />0 <br />65575 <br />65588 <br />Description Dept <br />Amount <br />ST. PAUL CITY OF <br />STATE OF MINNESOTA <br />STREICHER'S, INC. <br />VERIZON WIRELESS <br />XCEL ENERGY <br />RADIO BILLINGS /JUNE <br />CONNECT CHARGES /TERMINAL <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />Total for Dept 420 <br />0 CENTENNIAL FIRE DISTRI QUARTERLY PAYMENT <br />65549 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />65550 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />65565 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />65569 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />65549 <br />65550 <br />0 <br />65582 <br />65565 <br />65569 <br />0 <br />0 <br />0 <br />65579 <br />65549 <br />0 <br />65550 <br />1 <br />3 <br />65 <br />65569 <br />0 <br />0 <br />0 <br />0 <br />65588 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65549 <br />0 <br />0 <br />65550 <br />0 <br />• <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />IMAGE PRINTING & GRAPH <br />OFFICEMAX, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />SUBURBAN INSPECTIONS, <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />FIRE <br />INS FIRE <br />FIRE <br />FIRE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PRINTING SERVICE <br />OFFICE SUPPLIES <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />ALLIED BLACKTOP, INC. <br />AMERICAN FASTENER & SU <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />MINNCOMM PAGING, INC. <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />RIVARD ELECTRIC COMPAN <br />T.A. SCHIFSKY AND SONS <br />VIKING SAFETY PRODUCTS <br />XCEL ENERGY <br />XCEL ENERGY <br />SEALCOATING <br />PARTS <br />MONLTHLY SERVICE /JUNE <br />DENTAL INSURANCE <br />STREET SIGN <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /JUNE <br />SUPPLIES /MEALS /MILEAGE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />REPAIR STREET LIGHTS <br />ASPHALT <br />SAFETY CAN <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />BAUER BUILT, INC. <br />BUMPER TO BUMPER, INC. <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FLAIL - MASTER, INC. <br />FOREST LAKE FORD, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GRIT WHEEL <br />TIRE REPAIR <br />PARTS /SUPPLIES <br />HOSE /FITTING <br />GASOHOL <br />DENTAL INSURANCE <br />PARTS FOR MOWER <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS FLEET <br />FLEET <br />256.50 <br />390.00 <br />10.60 <br />417.09 <br />3.14 <br />31,417.99* <br />85,102.25 <br />47.28 <br />22.37 <br />965.02 <br />8.00 <br />86,144.92* <br />147.00 <br />55.29 <br />149.63 <br />21.27 <br />2,737.20 <br />14.60 <br />3,092.00 <br />6,216.99* <br />43,786.85 <br />65.90 <br />648.22 <br />98.00 <br />110.11 <br />56.18 <br />8.84 <br />23.41 <br />711.45 <br />23.40 <br />1,699.50 <br />827.26 <br />32.71 <br />215.81 <br />4,230.36 <br />52,538.00* <br />88.76 <br />177.72 <br />308.80 <br />65.80 <br />2,289.65 <br />24.50 <br />630.00 <br />714.51 <br />11.39 <br />47.62 <br />