10/08/2001 Council Packet - Laserfiche WebLink

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Date: 10/03/2001 Time: 08:58:16 Operator: JAL • Page: 6 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description O QWEST MONTHLY SERVICE O RELIASTAR LIFE INSURAN LIFE INSURANCE O SL -SERCO SAFETY TRAINING Total for Dept 450 Dept PARKS PARKS PARKS 63104 A T & T WIRELESS MONTHLY SERVICE RECREATI 0 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 63116 DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI O MRPA REGISTRATION /3 RECREATI O PREFERRED ONE HEALTH P MEDICAL INSURANCE RECREATI 0 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI Total for Dept 451 63123 HUELMAN, PAT 63129 KUSTERMAN, BILL 63133 MONTAIN, PAUL 63134 O'CONNOR, MICHAEL 63141 TASCHUK, PAM 63143 WELSAND, CHRIS 63104 0 63116 0 0 0 0 A T & T WIRELESS DELTA DENTAL PLAN OF M DELTA DENTAL PLAN OF M DONLIN, AMY FORTIS BENEFITS, INC. QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND Total for Dept 452 MONTHLY SERVICE DENTAL INSURANCE DENTAL INSURANCE QUARTERLY STIPEND LONG TERM DISABILITY INS GRUNDHOFER, CONSTANCE QUARTERLY STIPEND KUKONEN, ROD QUARTERLY STIPEND LANYON, SCOTT QUARTERLY STIPEND O O'CONNELL, TERESA QUARTERLY STIPEND O PREFERRED ONE HEALTH P MEDICAL INSURANCE 0 RELIASTAR LIFE INSURAN LIFE INSURANCE O TREHUS, MIKE QUARTERLY STIPEND Total for Dept 461 PARK BOA PARK BOA PARK BOA PARK BOA PARK BOA PARK BOA ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM 0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 63116 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA O KFC RECYCLING DAY SOLID WA 0 PREFERRED ONE HEALTH P MEDICAL INSURANCE SOLID WA O RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA O SAFETY KLEEN CORPORATI RECYCLE OIL FILTERS SOLID WA Total for Dept 462 0 63116 0 0 0 • DELTA DENTAL PLAN OF M DELTA DENTAL PLAN OF M FORTIS BENEFITS, INC. HARDWOOD CREEK LUMBER, PREFERRED ONE HEALTH P DENTAL INSURANCE FORESTRY DENTAL INSURANCE FORESTRY LONG TERM DISABILITY INS FORESTRY STAKES FORESTRY MEDICAL INSURANCE FORESTRY Amount 54.48 22.00 456.00 3,145.50* 157.13 53.90 53.90 29.93 615.00 322.15 12.80 1,244.81* 100.00 150.00 150.00 100.00 100.00 50.00 650.00* 37.16 11.02 11.02 100.00 5.73 150.00 150.00 150.00 150.00 191.26 1.80 150.00 1,107.99* 2.45 2.45 1.27 166.55 42.50 .40 1,082.28 1,297.90* 11.03 11.03 5.72 47.19 191.25