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Date: 12 /10/2002 Time: 09:35:28 Operator: JAL <br />Check # <br />• <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment = Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O MEDICA MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O MEDICA 1. MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />'0 UNIVERSITY OF MINNESOT REGISTRATION /VERN R <br />Total for Dept 422 <br />O CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE /NOVEMBER <br />0 RECTOR, JON REIMBURSE CLOTHING ALLOW <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O XCEL ENERGY MONTHLY SERVICE /NOVEMBER <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU <br />O BUMPER TO BUMPER, INC. <br />O CAPITOL CITY WELDING, <br />0 CATCO PARTS, INC. <br />O CUSTOM HOSE TECH, INC. <br />0 DEHN OIL COMPANY, INC. <br />O DELTA DENTAL PLAN OF M <br />O FOREST LAKE FORD, INC. <br />O FORTIS BENEFITS, INC. <br />O FRATTALLONE'S HARDWARE <br />O GOA COMPANY, INC. <br />O H & L MESABI, INC. <br />O LEEF BROTHER, INC.' <br />O MEDICA <br />O MIDWEST DIESEL SERVICE <br />O PowerPlan <br />O RELIASTAR LIFE INSURAN <br />O SAFETY KLEEN CORPORATI <br />O THANE HAWKINS POLAR CH <br />0 WINGFOOT COMMERCIAL TI <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />DEMURRAGE RENTAL <br />FITTING /HOSE <br />HOSE /FITTING <br />GASOHOL <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />LONG TERM DISABILITY <br />PARTS /SUPPLIES <br />OIL /DRUM DEPOSIT <br />'SNOW PLOW PARTS <br />SHOP TOWELS <br />MEDICAL INSURANCE <br />FILTER <br />REPAIR PARK BRAKE <br />LIFE INSURANCE <br />SORBENT OIL <br />PARTS /SUPPLIES <br />TIRES <br />POLICE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <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 />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Total for Dept 431 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES GOVERNME <br />O CONNEXUS ENERGY MONTHLY SERVICE /NOVEMBER GOVERNME <br />O CRAIG SEVERSON CONSTRU REPAIR SHINGLES/GUTTER GOVERNME <br />123.50 <br />9,063.81* <br />31.47 <br />1,724.29 <br />14.25 <br />1,846.79* <br />104.80 <br />42.05 <br />2,023.70 <br />17.34 <br />62.00 <br />2,249.89* <br />679.12 <br />104.80 <br />56.18 <br />9.00 <br />365.00 <br />27.79 <br />2,859.84 <br />4,101.73* <br />14.61 <br />227.76 <br />5.27 <br />371.45 <br />647.55 <br />2,313.81 <br />26.20 <br />400.02 <br />11.39 <br />.73 <br />258.40 <br />327.13 <br />12.77 <br />1,489.39 <br />132.73 <br />1,005.64 <br />5.46 <br />76.68 <br />407.20 <br />71.10 <br />7,805.29* <br />353.29 <br />809.36 <br />250.00 <br />