Laserfiche WebLink
Date: 12 /10/2002 Time: 09:35:28 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />.FM Entry - Invoice Payment _ Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 DALCO, INC. JANITORIAL SUPPLIES GOVERNME <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS GOVERNME <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /NOVEMBER GOVERNME <br />0 MEDICA MEDICAL INSURANCE GOVERNME <br />O MITEL COMMUNICATIONS S EQUIPMENT GOVERNME <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE GOVERNME <br />Total for Dept 432 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS <br />O tMEDICA MEDICAL INSURANCE PARKS <br />O QWEST MONTHLY SERVICE /NOVEMBER PARKS <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS <br />Total for Dept 450 <br />0 DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O MEDICA <br />O MRPA <br />0 RELIASTAR LIFE INSURAN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />BOYLE, KATIE <br />HUELMAN, PAT <br />KUSTERMAN, BILL <br />LINDY, GEORGE <br />MONTAIN, PAUL <br />O'CONNOR, MICHAEL <br />TASCHUK, PAM <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MEDICAL INSURANCE <br />MEETING /BARRY B <br />LIFE INSURANCE <br />Total for Dept 451 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />DELTA DENTAL PLAN OF M <br />DONLIN, AMY <br />FORTIS BENEFITS, INC. <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />MEDICA <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />RELIASTAR LIFE INSURAN <br />SCHNEIDER, NIKKI <br />TOLER HALEN, PATRICE <br />DENTAL INSURANCE <br />QUARTERLY STIPEND <br />LONG TERM DISABILITY <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MEDICAL INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 461 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GREENMAN TECHNOLOGIES <br />MEDICA <br />RECREATI <br />INS RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />RECYCLING DAY <br />MEDICAL INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SAFETY KLEEN CORPORATI RECYC'T,F USED OIL <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />WA <br />WA <br />WA <br />WA <br />WA <br />WA <br />224.74 <br />8.75 <br />52.01 <br />588.49 <br />368.00 <br />4.75 <br />2,659.39* <br />144.10 <br />56.39 <br />1,387.09 <br />53.80 <br />26.13 <br />1,667.51* <br />57.64 <br />32.68 <br />418.00 <br />27.50 <br />15.20 <br />551.02* <br />100.00 <br />100.00 <br />50.00 <br />150.00 <br />50.00 <br />100.00 <br />100.00 <br />650.00* <br />11.79 <br />200.00 <br />5.90 <br />200.00 <br />225.00 <br />264.82 <br />200.00 <br />200.00 <br />2.14 <br />150.00 <br />200.00 <br />1,659.65* <br />2.62 <br />1.31 <br />800.00 <br />58.85 <br />.47 <br />225.00 <br />