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Date: 02/06/2001 Time: 14:42:13 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O SIGNS BY NORTHLAND, IN NAMEPLATES <br />Total for Dept 452 <br />PARK BOA <br />61057 A T & T WIRELESS MONTHLY SERVICE ENVIRONM <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES ENVIRONM <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />61074 MEDICA MEDICAL INSURANCE ENVIRONM <br />O SIGNS BY NORTHLAND, IN NAMEPLATES ENVIRONM <br />61052 TIMESAVER OFF -SITE SEC JAN 3, 8, 11 ENVIRONM <br />Total for Dept 461 <br />0 <br />61074 <br />0 <br />61046 <br />61090 <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />MEDICA MEDICAL INSURANCE <br />SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />61074 MEDICA MEDICAL INSURANCE FORESTRY <br />Total for Dept 463 <br />61057 <br />0 <br />61064 <br />0 <br />61068 <br />0 <br />0 <br />0 <br />61074 <br />0 <br />0 <br />61054 <br />61092 <br />61084 <br />61064 <br />0 <br />61068 <br />0 <br />61074 <br />0 <br />61076 <br />0 <br />61055 <br />61084 <br />A T & T WIRELESS <br />AID ELECTRIC SERVICE, <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />INSTRUMENTAL RESEARCH, <br />MEDICA <br />MONTHLY SERVICE <br />REPLACE HEATER <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />CITY WATER SAMPLES <br />MEDICAL INSURANCE <br />MINNCOMM PAGING, INC. MONTHLY SERVICE <br />MINNESOTA PIPE & EQUIP MARKING PAINT /FLAG <br />U.S. FILTER /WATERPRO, MIU -PHONE <br />U.S. FILTER / WATERPRO, WATER METER PARTS <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 494 <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />MINNCOMM PAGING, INC. <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />UTILITY BILLING POSTAGE SEWER <br />MONTHLY SERVICE SEWER <br />DENTAL INSURANCE SEWER <br />LONG TERM DISABILITY INS SEWER <br />MEDICAL INSURANCE SEWER <br />MONTHLY SERVICE SEWER <br />MN. POLLUTION CTROL AG LICENSE RENEWAL <br />OLSON SEWER SERVICE, I TELEVISING SEWER LINE <br />XCEL ENERGY MONTHLY SERVICE <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 495 <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />19.12 <br />19.12* <br />27.24 <br />16.83 <br />5.55 <br />202.50 <br />19.11 <br />225.00 <br />496.23* <br />1.23 <br />45.00 <br />111.90 <br />170.00 <br />184.00 <br />512.13* <br />5.56 <br />202.50 <br />208.06* <br />107.77 <br />2,083.71 <br />172.64 <br />764.05 <br />19.90 <br />13.22 <br />220.02 <br />63.00 <br />167.52 <br />4.42 <br />1,428.41 <br />6,650.92 <br />45,490.00 <br />412.54 <br />57,598.12* <br />172.64 <br />258.41 <br />19.89 <br />13.17 <br />167.51 <br />78.02 <br />23.00 <br />173.75 <br />53.00 <br />185.05 <br />1,144.44* <br />