03/22/2004 Council Packet - Laserfiche WebLink

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Date: 03/16/2004 Time: 15:06:52 Operator: JAL • Page: City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name 70531 70517 70518 0 70526 70528 70549 70515 70519 70520 70521 70523 70525 70529 Description Dept BERNSTEIN, BARRY DELTA DENTAL PLAN OF M FORTIS BENEFITS, INC. IMAGE PRINTING & GRAPH PREFERRED ONE COMMUNIT RELIASTAR LIFE INSURAN U S BANK BOYLE, KATIE FREDERICKSON, AARON HUELMAN, PAT KUSTERMAN, BILL LINDY, GEORGE MONTAIN, PAUL TASCHUK, PAM MILEAGE ' DENTAL INSURANCE LONG TERM DISABILITY INS PRINTING HEALTH INSURANCE LIFE INSURANCE COMPUTER SUPPLIES /FEES /W Total for Dept 451 QUARTERLY QUARTERLY QUARTERLY QUARTERLY QUARTERLY QUARTERLY STIPEND STIPEND STIPEND STIPEND STIPEND STIPEND QUARTERLY STIPEND Total for Dept 452 70517 DELTA DENTAL PLAN OF M DENTAL INSURANCE 70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY 70526 PREFERRED ONE COMMUNIT HEALTH INSURANCE 70528 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 461 RECREATI RECREATI RECREATI RECREATI RECREATI RECREATI RECREATI PARK BOA PARK BOA PARK BOA PARK BOA PARK BOA PARK BOA PARK BOA ENVIRONM INS ENVIRONM ENVIRONM ENVIRONM 70517 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 70526 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA 528 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA 0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA Total for Dept 462 70517 DELTA DENTAL PLAN OF M DENTAL INSURANCE 70518 FORTIS BENEFITS, INC. LONG TERM DISABILITY 70526 PREFERRED ONE COMMUNIT HEALTH INSURANCE 70528 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 463 0 70514 M 70534 70517 70518 0 0 0 0 70526 U. S. BANK FORESTRY INS FORESTRY FORESTRY FORESTRY LEASE REVENUE BONDS SERI DEBT SER Total for Dept 470 CENTERPOINT /MINNEGASCO CIRCLE PINES POST OFFI CONNEXUS ENERGY DELTA DENTAL PLAN OF M FORTIS BENEFITS, INC. HAWKINS WATER TREATMEN MONTHLY SERVICE /FEBRUARY UTILITY BILLING POSTAGE MONTHLY SERVICE /FEBRUARY DENTAL INSURANCE LONG TERM DISABILITY INS CONTAINER DEMURRAGE WATER WATER WATER WATER WATER WATER INSTRUMENTAL RESEARCH, WATER SAMPLES WATER INVENSYS METERING SYST SENSUS SYSTEM SUPPORT WATER LARSON ALLEN WEISHAIR AUDIT FINANCIAL STATEMEN WATER PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER Amount 36.00 61.72 36.28 198.53 470.98 15.20 314.55 1,133.26* 150.00 100.00 150.00 100.00 225.00 100.00 150.00 975.00* 12.62 6.96 267.30 2.14 289.02* 2.81 1.55 59.40 .47 249.45 313.68* 12.62 6.96 267.30 2.14 289.02* 3,076.25 3,076.25* 1,092.65 249.75 870.83 74.35 23.84 10.00 85.00 1,000.00 400.00 943.46