Laserfiche WebLink
Date: 01/06/2004 Time: 13:06:21 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />70056 <br />70018 <br />70057 <br />0 <br />70024 <br />0 <br />0 <br />0 <br />70033 <br />70063 <br />0 <br />70066 <br />0 <br />70039 <br />Description <br />Dept <br />Amount <br />NEXTEL COMMUNICATIONS <br />NORTHERN TOOL & EQUIPM <br />PETTY CASH <br />PREFERRED ONE COMMUNIT <br />RAUSCH, KURT <br />RELIASTAR LIFE INSURAN <br />SHRED -IT, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />STREICHER'S, INC. <br />UNIFORMS UNLIMITED, IN <br />UNIFORMS UNLIMITED, IN <br />US LINK <br />XCEL ENERGY <br />MONTHLY SERVICE /NOVEMBER POLICE <br />RUBBER CASTER POLICE <br />MILEAGE /PARKING /MEALS /SU POLICE <br />HEALTH INSURANCE POLICE <br />REIMBURSE STREICHERS POLICE <br />LIFE INSURANCE POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />TRAINING POLICE <br />UNIFORM SUPPLIES POLICE <br />UNIFORM SUPPLIES POLICE <br />UNIFORM SUPPLIES POLICE <br />UNIFORM SUPPLIES POLICE <br />MONTHLY SERVICE /DECEMBER POLICE <br />MONTHLY SERVICE /NOVEMBER POLICE <br />Total for Dept 420 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 421 <br />FIRE <br />INS FIRE <br />FIRE <br />FIRE <br />0 ANDOVER, CITY OF 2004 MEMBERSHIP /CARRI V <br />0 DAVE KICHLER INSPECTIO ELECTRICAL INSPECTIONS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />.0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 UNIVERSITY OF MINNESOT INSTITUTE /VERN R & PATRI <br />Total for Dept 422 <br />69975 <br />69991 <br />0 <br />69997 <br />0 <br />0 <br />0 <br />70016 <br />0 <br />70017 <br />0 <br />0 <br />0 <br />70028 <br />0 <br />70038 <br />70039 <br />• <br />AGGREGATE INDUSTRIES, <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />EARL ANDERSON ASSOCIAT <br />FORTIS BENEFITS, INC. <br />MN. DEPT OF AGRICULTUR <br />NEWMAN TRAFFIC SIGNS, <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />NORTH AMERICAN SALT CO <br />PREFERRED ONE COMMUNIT <br />WINTER SALT <br />MONTHLY SERVICE /NOVEMBER <br />DENTAL INSURANCE <br />STREET SIGNS <br />LONG TERM DISABILITY INS <br />PESTICIDE LICENSE /5 <br />SIGN <br />SIGNS <br />MONTHLY SERVICE /DECEMBER <br />HIGHWAY SALT <br />HEALTH INSURANCE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS <br />RIVARD ELECTRIC COMPAN LAMPS STREETS <br />SBC, INC. MONTHLY SERVICE /NOVEMBER STREETS <br />US LINK MONTHLY SERVICE /DECEMBER STREETS <br />WIPERS AND WIPES, INC. SUPPLIES STREETS <br />XCEL ENERGY MONTHLY SERVICE /NOVEMBER STREETS <br />Total for Dept 430 <br />515.91 <br />11.67 <br />278.87 <br />11,058.96 <br />590.97 <br />128.25 <br />54.95 <br />241.04 <br />3,579.47 <br />207.80 <br />95.80 <br />99.55 <br />569.65 <br />3.14 <br />19,469.51* <br />82.20 <br />36.39 <br />1,802.06 <br />14.25 <br />1,934.90* <br />120.00 <br />280.00 <br />112.21 <br />46.21 <br />2,266.74 <br />17.35 <br />130.00 <br />2,972.51* <br />3,567.20 <br />75.23 <br />112.21 <br />119.04 <br />63.02 <br />10.00 <br />93.86 <br />877.03 <br />50.07 <br />3,428.89 <br />1,355.89 <br />27.79 <br />123.00 <br />9.18 <br />113.77 <br />162.28 <br />3,218.61 <br />13,407.07* <br />