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Date: 07/16/2002 Time: 10:16:28 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch# Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />65578 MILEAGE <br />65549 DENTAL INSURANCE <br />65550 LONG TERM DISABILITY INS <br />0 PARTS /SUPPLIES <br />65581 MONTHLY SERVICE /JUNE <br />65563 SUPPLIES /MEALS /MILEAGE <br />65565 HEALTH INSURANCE <br />O ADVERTISING <br />65569 LIFE INSURANCE <br />O SUPPLIES <br />65587 SUPPLIES /PHONE /LODGING <br />Total for Dept 451 <br />BERNSTEIN, BARRY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />MINNCOMM PAGING, INC. <br />PETTY CASH <br />PREFERRED ONE HEALTH P <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />TRIARCO ARTS /CRAFTS IN <br />U S BANK <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />65549 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM <br />65550 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />65565 PREFERRED ONE HEALTH P HEALTH INSURANCE ENVIRONM <br />65569 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />Total for Dept 461 <br />65549 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />65550 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />65565 PREFERRED ONE HEALTH P HEALTH INSURANCE SOLID WA <br />65569 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />0 CHARLIE'S TREE SERVICE STUMP GRINDING <br />65549 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />65550 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />IP 5 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />9 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 <br />65478 M <br />65579 <br />0 <br />65549 <br />65550 <br />0 <br />0 <br />0 <br />65581 <br />65565 <br />65583 <br />65569 <br />0 <br />65587 <br />0 <br />0 <br />• <br />ANCHOR PAPER COMPANY, <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DAVIES WATER EQUIPMENT <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />IMAGE PRINTING & GRAPH <br />INCODE -CMS <br />MINNCOMM PAGING, INC. <br />PREFERRED ONE HEALTH P <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SHOREVIEW, CITY OF <br />U S BANK <br />U.S. FILTER /WATERPRO, <br />XCEL ENERGY <br />PAPER <br />UTILITY POSTAGE <br />MONLTHLY SERVICE /JUNE <br />MIU <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />PRINTING SERVICE <br />SOFTWARE MAINTENANCE <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE <br />MONTHLY SERVICE /JUNE <br />LIFE INSURANCE <br />QUARTERLY BILLING <br />SUPPLIES /PHONE /LODGING <br />GAUGE WIRE <br />MONTHLY SERVICE /JUNE <br />FORESTRY <br />FORESTRY <br />INS FORESTRY <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />INS WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />83.95 <br />53.90 <br />32.67 <br />5.30 <br />8.84 <br />23.03 <br />337.15 <br />274.50 <br />12.80 <br />30.11 <br />316.23 <br />1,178.48* <br />11.02 <br />5.90 <br />225.01 <br />1.80 <br />243.73* <br />2.45 <br />1.31 <br />50.00 <br />.40 <br />225.00 <br />279.16* <br />1,656.00 <br />11.03 <br />5.89 <br />225.00 <br />1.80 <br />1,899.72* <br />34.48 <br />191.49 <br />975.10 <br />43.22 <br />40.42 <br />21.36 <br />163.80 <br />305.61 <br />1,829.29 <br />13.26 <br />371.44 <br />55.99 <br />9.60 <br />3,877.70 <br />53.63 <br />13,724.50 <br />775.37 <br />