Laserfiche WebLink
Date: 08/06/2002 <br />Check # <br />Time: 14:10:07 <br />Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />65718 A T & T WIRELESS <br />O ALL SEASONS RENTAL, IN <br />65726 CIRCLE PINES, CITY OF <br />65727 DELTA DENTAL PLAN OF M <br />0 E. L. REINHARDT COMPAN <br />65729 FORTIS BENEFITS, INC. <br />O HUGO FEED MILL & ELEVA <br />O MENARDS, INC. <br />65700 MINNEGASCO ACCOUNTS PA <br />0 NOBLE LANDSCAPE /GARDEN <br />0 NORTH STAR TURF, INC. <br />0 NORTHWAY IRRIGATION /LA <br />65738 PREFERRED ONE HEALTH P <br />0 PRESS PUBLICATIONS, IN <br />0 QWEST <br />65705 QWEST <br />0 RAINMAN IRRIGATION, IN <br />65710 SHORT - ELLIOTT - HENDRICK <br />O TOTAL TOOL SUPPLY, INC <br />65715 TRI STATE BOBCAT, INC. <br />0 VIKING SAFETY PRODUCTS <br />MONTHLY SERVICE /JULY <br />READY MIX <br />MONTHLY SERVICE /JULY <br />DENTAL INSURANCE <br />PADLOCK /6 <br />LONG TERM DISABILITY <br />TRIMMER LINE <br />SHELF UNIT /SWIVEL <br />MONTHLY SERVICE /JUNE <br />MULCH <br />AERATOR TINES <br />PLUGIN <br />HEALTH INSURANCE <br />ADVERTISING <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JUNE <br />INSTALLATION <br />PARK /TRAIL MAPS <br />GANG BOX <br />FLAT NOSE /COUPLER <br />EAR PLUGS <br />Total for Dept 450 <br />PARKS 124.58 <br />PARKS 378.75 <br />PARKS 23.96 <br />PARKS 134.75 <br />PARKS 45.54 <br />INS PARKS 56.39 <br />PARKS 30.41 <br />PARKS 93.17 <br />PARKS 46.57 <br />PARKS 309.17 <br />PARKS 209.59 <br />PARKS 463.35 <br />PARKS 1,487.18 <br />PARKS 25.00 <br />PARKS 52.49 <br />PARKS 55.99 <br />PARKS 750.00 <br />PARKS 302.50 <br />PARKS 987.63 <br />PARKS 91.61 <br />PARKS 37.22 <br />5,705.85* <br />65718 A T & T WIRELESS MONTHLY SERVICE /JULY <br />0 BERNSTEIN, BARRY MILEAGE <br />65725 BURSACK, ELIZABETH REIMBURSE MILEAGE / SUPPLI <br />65727 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />65729 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />I 0 INET7 INTERNET SERVICE HOSTING /JULY- OCTOBER <br />O LET'S PLAY, INC. ADVERTISING <br />02 MINNESOTA DEPT OF ECON UNEMPLOYMENT <br />65738 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 451 <br />65718 A T & T WIRELESS MONTHLY SERVICE /JULY <br />65727 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />65729 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />65738 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />0 TIMESAVER OFF -SITE SEC JUNE 26 & JULY 2 <br />Total for Dept 461 <br />RECREATI 96.99 <br />RECREATI 82.49 <br />RECREATI 33.31 <br />RECREATI 53.90 <br />INS RECREATI 32.67 <br />RECREATI 89.85 <br />RECREATI 109.00 <br />RECREATI 121.37 <br />RECREATI 337.15 <br />RECREATI 274.50 <br />1,231.23* <br />ENVIRONM 27.33 <br />ENVIRONM 11.02 <br />INS ENVIRONM 5.90 <br />ENVIRONM 225.01 <br />ENVIRONM 179.50 <br />448.76* <br />O CUB FOODS RECYCLING DAY SOLID WA 17.97 <br />65727 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 2.45 <br />65729 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 1.31 <br />65738 PREFERRED ONE HEALTH P HEALTH INSURANCE SOLID WA 50.00 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 585.00 <br />Total for Dept 462 656.73* <br />65727 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />• <br />FORESTRY 11.03 <br />