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Date: 08/02/2004 Time: 08:51:42 Operator: JAL <br />• <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 <br />0 <br />71585 <br />71588 <br />71592 <br />71593 <br />0 <br />71594 <br />Dept <br />Amount <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />O'CONNELL, TERESA QUARTERLY STIPEND <br />O'DEA, MARY JO QUARTERLY STIPEND <br />PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />SMITH, DENNIS QUARTERLY STIPEND <br />Total for Dept 461 <br />ENVIRONM <br />INS ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORESTRY SUPPLIERS, IN PAINT <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />Total for Dept 463 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1591 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71596 <br />BLAINE, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HARRIS COMPANIES, INC. <br />HAWKINS WATER TREATMEN <br />HOME DEPOT CREDIT SERV <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />ONE CALL CONCEPTS, INC <br />PLANT & FLANGED EQUIPM <br />PREFERRED ONE COMMUNIT <br />SYCOM, INC. <br />US LINK /TDS METROCOM <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />THIRD QUARTER /UTILITY <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />SERVICE PERFORMED AT 652 <br />CHLORINE <br />PARTS /SUPPLIES <br />PARTS <br />MONTHLY SERVICE /JUNE <br />MONTHLY SERVICE /JUNE <br />PARTS <br />MEDICAL INSURANCE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />CABINET /ARRESTOR /ANTENNA WATER <br />MONTHLY SERVICE /JUNE WATER <br />WATER <br />WATER <br />TEST KIT <br />MONTHLY SERVICE /JUNE <br />Total for Dept 494 <br />0 AMERICAN INFRASTRUCTUR SEAL SEWER <br />0 BLAINE, CITY OF THIRD QUARTER /UTILITY SEWER <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER <br />0 INFRATECH TECHNOLOGIES CLEAN /GROUT SEWER <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /JUNE SEWER <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE SEWER <br />0 SYCOM, INC. AMPLIFIERS /POWER SUPPLIE SEWER <br />71596 XCEL ENERGY MONTHLY SERVICE /JUNE SEWER <br />Total for Dept 495 <br />-14- <br />9.81 <br />4.91 <br />100.00 <br />225.00 <br />150.00 <br />150.00 <br />196.02 <br />150.00 <br />1,235.74* <br />8.42 <br />5.06 <br />201.96 <br />559.30 <br />774.74* <br />9.82 <br />34.68 <br />4.91 <br />196.02 <br />245.43* <br />719.10 <br />74.35 <br />24.11 <br />275.00 <br />5,409.62 <br />8.86 <br />5,510.04 <br />50.06 <br />251.85 <br />420.78 <br />1,031.51 <br />5,623.20 <br />135.50 <br />63.54 <br />1,619.98 <br />21,217.50* <br />2,242.17 <br />1,341.00 <br />46.28 <br />24.11 <br />3,435.60 <br />251.85 <br />679.32 <br />3,739.21 <br />781.52 <br />12,541.06* <br />