Laserfiche WebLink
Date: 10/04/2002 Time: 09:14:33 Operator: JAL <br />• <br />Check # <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 450 <br />66281 A T & T WIRELESS MONTHLY SERVICE /SEPTEMBE <br />66298 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />66308 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />66341 MEDICA MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />66281 A T & T WIRELESS MONTHLY SERVICE /SEPTEMBE <br />66298 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />66308 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />66341 MEDICA MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />3,031.27* <br />RECREATI 65.73 <br />RECREATI 57.64 <br />RECREATI 32.68 <br />RECREATI 39.12 <br />RECREATI 418.00 <br />RECREATI 15.20 <br />628.37* <br />ENVIRONM 27.33 <br />ENVIRONM 11.79 <br />ENVIRONM 5.90 <br />ENVIRONM 264.82 <br />ENVIRONM 2.14 <br />311.98* <br />66298 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 2.62 <br />66308 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 1.31 <br />O KFC RECYCLING DAY SOLID WA 160.51 <br />66341 MEDICA MEDICAL INSURANCE SOLID WA 58.85 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .47 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 225.00 <br />Total for Dept 462 448.76* <br />66298 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />410 0 FORESTRY SUPPLIERS, IN PLANTING TABLETS <br />08 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />66341 MEDICA MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />66281 <br />0 <br />66290 <br />66280 <br />66298 <br />66308 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />66341 <br />0 <br />66266 <br />0 <br />0 <br />• <br />A T & T WIRELESS <br />AMERICAN WATER WORKS <br />BUDIG, TIM <br />M CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GRAYBAR ELECTRIC COMPA <br />HYMARK ELECTRIC, INC. <br />INSTRUMENTAL RESEARCH, <br />LEAGUE OF MINNESOTA CI <br />LEAGUE OF MN CITIES IN <br />MEDICA <br />ONE CALL CONCEPTS, INC <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SUNSHINE LIGHTING COMP <br />FORESTRY 11.79 <br />FORESTRY 63.56 <br />INS FORESTRY 5.89 <br />FORESTRY 27.73 <br />FORESTRY 264.82 <br />FORESTRY 2.14 <br />375.93* <br />MONTHLY SERVICE / SEPTEMBE <br />MEMBERSHIP OCT -SEPT <br />REIMBURSE CLOTHING ALLOW <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />INSTALL METER /WELL #1 <br />WATER SAMPLES <br />INSURANCE PREMIUM <br />MEDICAL INSURANCE <br />MONTHLY SERVICE /AUGUST <br />MONTHLY SERVICE /AUGUST <br />LIFE INSURANCE <br />BULBS <br />WATER 150.01 <br />WATER 109.00 <br />WATER 41.99 <br />WATER 191.66 <br />WATER 43.23 <br />WATER 21.36 <br />WATER 69.63 <br />WATER 175.41 <br />WATER 146.70 <br />WATER 40.00 <br />WATER 20.00 <br />WATER 1,556.00 <br />WATER 463.65 <br />WATER 230.17 <br />WATER 36.47 <br />WATER 11.42 <br />WATER 88.19 <br />