12/17/2001 Council Packet - Laserfiche WebLink

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Date: 12/12/2001 Time: 09:48:49 Operator: JAL • Page: 5 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description Dept Amount O LICHTSCHEIDL, DAVE REIMBURSE CLOTHING ALLOW PARKS O METRO ATHLETIC SUPPLY, NETTING O MINNCOMM PAGING, INC. MONTHLY SERVICE O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE O NATURE CALLS, INC. PORTABLE REST ROOMS O PETTY CASH REPLENISH PETTY CASH 63800 PREFERRED ONE HEALTH P HEALTH INSURANCE O QWEST MONTHLY SERVICE 63803 RELIASTAR LIFE INSURAN LIFE INSURANCE 0 XCEL ENERGY MONTHLY SERVICE Total for Dept 450 63794 0 63795 0 0 0 63800 0 63803 63794 63795 0 63800 63803 63794 63795 0 63800 63803 0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRSTAR BANK USA, N.A. FORTIS BENEFITS, INC. KELLY AGENCY, INC. MINNCOMM PAGING, INC. PETTY CASH LODGING /PROFILE /MONTHLY LONG TERM DISABILITY INS WORK COMP AUDIT MONTHLY SERVICE REPLENISH PETTY CASH PREFERRED ONE HEALTH P HEALTH INSURANCE PRESS PUBLICATIONS, IN ADVERTISING RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 451 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORTIS BENEFITS, INC. LONG TERM DISABILITY INS KELLY AGENCY,'INC. WORK COMP AUDIT PREFERRED ONE HEALTH P HEALTH INSURANCE RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 461 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORTIS BENEFITS, INC. LONG TERM DISABILITY KELLY AGENCY, INC. WORK COMP AUDIT PREFERRED ONE HEALTH P HEALTH INSURANCE RELIASTAR LIFE INSURAN LIFE INSURANCE SAFETY KLEEN CORPORATI RECYCLE USED OIL Total for Dept 462 PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS RECREATI RECREATI RECREATI RECREATI RECREATI RECREATI RECREATI RECREATI RECREATI ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM SOLID INS SOLID SOLID SOLID SOLID SOLID 63794 DELTA DENTAL PLAN OF M DENTAL INSURANCE 63795 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS 0 KELLY AGENCY, INC. WORK COMP AUDIT 63800 PREFERRED ONE HEALTH P HEALTH INSURANCE 63803 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 463 0 63794 63795 0 0 CONNEXUS ENERGY DELTA DENTAL PLAN OF M FORTIS BENEFITS, INC. FRA -DOR BLACK DIRT & R FRATTALLONE'S HARDWARE MONTHLY SERVICE DENTAL INSURANCE LONG TERM DISABILITY INS DISPOSAL OF CEMENT PARTS /SUPPLIES WA WA WA WA WA WA FORESTRY FORESTRY FORESTRY FORESTRY FORESTRY WATER WATER WATER WATER WATER 89.63 866.62 4.51 20.21 43.65 59.69 1,299.68 165.19 22.00 20.69 2,853.52* 53.90 250.86 33.43 1,209.00 9.02 5.00 322.15 144.00 12.80 2,040.16* 11.02 5.73 4.00 191.26 1.80 213.81* 2.45 1.27 1.00 42.50 .40 95.90 143.52* 11.03 5.72 15.00 191.25 1.80 224.80* 687.11 40.42 20.47 40.00 51.10