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Date: 04/17/2001 Time: 15:53:35 Operator: JAL <br />• <br />Check # Vendor Alpha Name Description Dept Amount <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE GOVERNME 4.00 <br />61632 SAM'S CLUB, INC. SUPPLIES GOVERNME 50.47 <br />61641 TBS OFFICE AUTOMATIONS PANASONIC PART GOVERNME 8.00 <br />61654 XCEL ENERGY MONTHLY SERVICE GOVERNME 2,160.55 <br />Total for Dept 432 8,407.43* <br />61543 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS 121.59 <br />61546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS 67.14 <br />61580 FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS 184.44 <br />61589 HIRSHFIELD'S PAINT MAN STRIPPING PAINT PARKS 187.60 <br />61605 LEHMANN'S OUTDOOR POWE CHAIN SAW SAFETY EQUIPME PARKS 921.38 <br />61547 MEDICA MEDICAL INSURANCE PARKS 1,487.50 <br />61613 MINNCOMM PAGING, INC. MONTHLY SERVICE PARKS 8.84 <br />61614 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE PARKS 185.72 <br />61627 QWEST MONTHLY SERVICE PARKS 115.11 <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS 22.00 <br />61646 TURF SUPPLIES, INC. MAINTENANCE SUPPLIES PARKS 288.49 <br />61648 VACKER, INC. SIGNS PARKS 846.68 <br />61654 XCEL ENERGY MONTHLY SERVICE PARKS 254.98 <br />Total for Dept 450 4,691.47* <br />61566 BERNSTEIN, BARRY MILEAGE RECREATI 44.16 <br />61570 BURSACK, ELIZABETH MILEAGE /DUES RECREATI 32.74 <br />61571 C. P. OFFICE PRODUCTS OFFICE SUPPLIES RECREATI 18.10 <br />61543 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 26.52 <br />61546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI 34.72 <br />61592 IMAGE PRINTING & GRAPH PRINTING SERVICE RECREATI 200.33 <br />61593 INSCRIPTIONS ADVERTISING RECREATI 75.00 <br />06 LET'S PLAY, INC. ADVERTISING RECREATI 114.00 <br />7 MEDICA MEDICAL INSURANCE RECREATI 292.53 <br />3 MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI 8.84 <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI 12.80 <br />Total for Dept 451 859.74* <br />61644 TIMESAVER OFF -SITE SEC APRIL 2 <br />PARK BOA 100.00 <br />Total for Dept 452 100.00* <br />61546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM 6.28 <br />61547 MEDICA MEDICAL INSURANCE ENVIRONM 191.25 <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 1.80 <br />Total for Dept 461 199.33* <br />61542 DALCO, INC. SUPPLIES SOLID WA 81.63 <br />61546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 1.27 <br />61547 MEDICA MEDICAL INSURANCE SOLID WA 42.50 <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .40 <br />61631 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 111.90 <br />Total for Dept 462 237.70* <br />61546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY 6.28 <br />• <br />