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Date: 02/17/2004 Time 13:54:19 Operator: JAL <br />• <br />Check # <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 SAM'S CLUB, INC. MEMBERSHIP <br />0 TBS OFFICE AUTOMATIONS COPIER BILLING <br />Total for Dept 451 <br />RECREATI <br />RECREATI <br />70335 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM <br />70336 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM <br />0 MECA MEMBERSHIP /MARTY A ENVIRONM <br />70337 PREFERRED ONE COMMUNIT MEDICAL INSURANCE ENVIRONM <br />70344 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM <br />Total for Dept 461 <br />O BUSCH SYSTEMS INTERNAT RECYCLING TUBS SOLID WA <br />70335 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />70336 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />70337 PREFERRED ONE COMMUNIT MEDICAL INSURANCE SOLID WA <br />70344 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />70335 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />70336 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />70337 PREFERRED ONE COMMUNIT MEDICAL INSURANCE FORESTRY <br />70344 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />O WELLS FARGO BANK MINNE ADMINISTRATION CHARGES DEBT SER <br />Total for Dept 470 <br />11100 <br />0 <br />70334 <br />70335 <br />70336 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70337 <br />70344 <br />0 <br />70345 <br />0 <br />0 <br />• <br />BLAINE, CITY OF <br />CENTERPOINT /MINNEGASCO <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HAWKINS WATER TREATMEN <br />IMAGE PRINTING & GRAPH <br />INSTRUMENTAL RESEARCH, <br />LADEN'S BUSINESS MACHI <br />MINNESOTA AWWA <br />1ST QTR '04 UTILITY BILL <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />CHEMICALS <br />PRINTING SERVICE <br />WATER SAMPLES <br />SERVICE CALL <br />SCHOOL /2 <br />MN. DEPT OF HEALTH RENEW CERTIFICATE /TIM B <br />ONE CALL CONCEPTS, INC MONTHLY SERVICE /JANUARY <br />PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />RIVARD ELECTRIC COMPAN REPAIR STREET LIGHTS <br />SBC, INC. MONTHLY SERVICE /JANUARY <br />WINNICK SUPPLY, INC. PARTS /SUPPLIES <br />XCEL ENERGY MONTHLY SERVICE /JANUARY <br />Total for Dept 494 <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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />O BLAINE, CITY OF 1ST QTR '04 UTILITY BILL SEWER <br />30.00 <br />138.21 <br />792.39* <br />12.62 <br />6.96 <br />185.00 <br />267.30 <br />2.14 <br />474.02* <br />1,980.00 <br />2.81 <br />1.55 <br />59.40 <br />.47 <br />83.15 <br />2,127.38* <br />12.62 <br />6.96 <br />267.30 <br />2.14 <br />289.02* <br />750.00 <br />750.00* <br />460.75 <br />916.76 <br />891.75 <br />74.35 <br />23.84 <br />10.94 <br />5,529.42 <br />215.71 <br />85.00 <br />63.75 <br />250.00 <br />23.00 <br />69.00 <br />943.46 <br />16.17 <br />255.00 <br />18.36 <br />80.89 <br />697.15 <br />10,625.30* <br />1,341.00 <br />