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Date: 10/17/2000 Time: 11:15:06 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 415 <br />60173 DELTA DENTAL PLAN OF M MONTHLY SERVICE <br />60182 MEDICA HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />60193 SMYSER, JEFF MILEAGE /MEALS /SEMINAR <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 416 <br />60172 <br />60173 <br />0 <br />0 <br />0 <br />0 <br />0 <br />60182 <br />0 <br />60184 <br />0 <br />0 <br />60190 <br />60192 <br />0 <br />0 <br />60195 <br />60196 <br />III0 CENTENNIAL FIRE DISTRI QUARTERLY BUDGET <br />60173 DELTA DENTAL PLAN OF M MONTHLY SERVICE <br />60182 MEDICA HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 421 <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FRATTALLONE'S HARDWARE <br />GALL'S INC. <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />JOYER, JOE <br />MEDICA <br />METROPOLITAN EMERG MAN <br />MINNCOMM PAGING, INC. <br />NORTHERN STATES POWER, <br />RELIASTAR LIFE INSURAN <br />ROSEMOUNT, CITY OF <br />SAM'S CLUB, INC. <br />SAVE A LIFE <br />STATE OF MINNESOTA <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />SUPPLIES <br />MONTHLY SERVICE <br />PRINTING <br />GOPHER BOUNTY /160 <br />HEALTH INSURANCE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />MUNICI -PALS <br />SUPPLIES <br />CERTIFICATES <br />CONNECT CHARGES <br />Dept <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />PAIR POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />INS POLICE <br />POLICE <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />VERIZON WIRELESS MONTHLY SERVICE <br />Total for Dept 420 <br />60173 <br />0 <br />60182 <br />0 <br />60190 <br />0 <br />0 <br />60195 <br />DELTA DENTAL PLAN OF M <br />IMAGE PRINTING & GRAPH <br />MEDICA <br />RELIASTAR LIFE INSURAN <br />ROSEMOUNT, CITY OF <br />SMITH MICRO TECHNOLOGI <br />SUBURBAN INSPECTIONS, <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />INS FIRE <br />MONTHLY SERVICE <br />PRINTING <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MUNICI -PALS <br />POWER SUPPLY <br />ELECTRICAL INSPECTIONS <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 422 <br />60172 CONNEXUS ENERGY MONTHLY SERVICE <br />0 CONSTRUCTION BULLETIN ADVERTISING <br />60173 DELTA DENTAL PLAN OF M MONTHLY SERVICE <br />• <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />Amount <br />101.00 <br />1,955.74* <br />110.51 <br />207.53 <br />8.00 <br />172.00 <br />26.10 <br />524.14* <br />10.65 <br />350.03 <br />2.76 <br />88.19 <br />39.53 <br />118.00 <br />120.00 <br />6,946.90 <br />60.00 <br />53.80 <br />3.14 <br />100.00 <br />99.00 <br />376.31 <br />276.00 <br />390.00 <br />290.22 <br />402.09 <br />9,726.62* <br />90,026.22 <br />35.91 <br />650.00 <br />8.00 <br />19.68 <br />90,739.81* <br />44.20 <br />88.90 <br />607.53 <br />12.00 <br />33.00 <br />32.64 <br />1,124.00 <br />36.05 <br />1,978.32* <br />470.19 <br />80.60 <br />88.41 <br />