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Date: 04/02/2004 Time: 15:28:54 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />70643 <br />0 <br />0 <br />0 <br />0 <br />0 <br />70646 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />Total for Dept 452 <br />BAUMAN, BARBARA <br />BOR, BARBARA <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SMITH, DENNIS <br />TIMESAVER OFF -SITE SEC <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />QUARTERLY STIPEND <br />FEB 23,25,3 -1,3 <br />Total for Dept 461 <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />70646 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />70646 PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />0 XCEL ENERGY DAMAGE CLAIM /6241 RED MA FORESTRY <br />Total for Dept 463 <br />• <br />0 SPRINGSTED, INC. <br />70642 <br />70643 <br />0 <br />70625 <br />0 <br />0 <br />70631 <br />0 <br />70646 <br />0 <br />70647 <br />70639 <br />DISCLOSURE SERVICES DEBT SER <br />Total for Dept 470 <br />CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GRAYBAR ELECTRIC COMPA <br />HAWKINS WATER TREATMEN <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />US LINK <br />XCEL ENERGY <br />UTILITY BILLING POSTAGE WATER <br />DENTAL INSURANCE WATER <br />LONG TERM DISABILITY INS WATER <br />TAPE /CONN WATER <br />CHEMICALS WATER <br />METERS WATER <br />MONTHLY SERVICE /FEBRUARY WATER <br />FEBRUARY WATER <br />HEALTH INSURANCE WATER <br />LIFE INSURANCE WATER <br />MONTHLY SERVICE /MARCH WATER <br />MONTHLY SERVICE /FEBRUARY WATER <br />Total for Dept 494 <br />70642 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER <br />70643 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER <br />0 FLEXIBLE PIPE TOOL COM HANDLE, LEVER GATE VALVE SEWER <br />136.00* <br />100.00 <br />150.00 <br />12.62 <br />5.10 <br />150.00 <br />225.00 <br />150.00 <br />150.00 <br />267.30 <br />1.58 <br />50.00 <br />163.00 <br />1,424.60* <br />2.81 <br />5.26 <br />59.40 <br />1.59 <br />83.15 <br />152.21* <br />12.62 <br />5.10 <br />267.30 <br />1.58 <br />124.93 <br />411.53* <br />2,200.00 <br />2,200.00* <br />198.53 <br />74.35 <br />23.90 <br />139.07 <br />6,795.74 <br />4,678.42 <br />51.41 <br />67.85 <br />943.46 <br />16.17 <br />133.80 <br />100.41 <br />13,223.11* <br />198.53 <br />46.28 <br />19.73 <br />