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Date: 09/16/2004 Time: 16:10:00 Operator: pms <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />0 RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE FIRE <br />Total for Dept 421 <br />1,802.06 <br />14.25 <br />1,941.01* <br />71939 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 119.02 <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING 49.29 <br />0 FRATTALLONE'5 HARDWARE RULE TAPE BUILDING 9.04 <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP BUILDING 471.00 <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE BUILDING 2,266.74 <br />0 RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE BUILDING 16.62 <br />Total for Dept 422 2,931.71* <br />0 BROCK WHITE, INC. <br />71938 CONNEXUS ENERGY <br />71939 DELTA DENTAL PLAN OF M <br />0 DIAMOND VOGEL PAINTS, <br />0 EARL ANDERSON ASSOCIAT <br />71940 FORTIS BENEFITS, INC. <br />0 LEAGUE OF MN CITIES IN <br />71945 MILLER, CHRIS <br />0 NEWMAN TRAFFIC SIGNS, <br />71948 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 <br />0 <br />0 <br />•0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71939 <br />0 <br />0 <br />71940 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71948 <br />0 <br />OIL <br />MONTHLY SERVICE /AUGUST <br />DENTAL INSURANCE <br />WHITE PAINT <br />STREET SIGNS <br />LONG TERM DISABILITY INS <br />2004 -05 WORKERS' COMP <br />REIMBURSE CLOTHING ALLOW <br />SNOW SIGN <br />HEALTH INSURANCE <br />SEPTEMBER LIFE INSURANCE <br />SBC, INC. MONTHLY SERVICE /AUGUST <br />T.A. SCHIFSKY AND SONS ASPHALT <br />T.K.D.A. 2004 SEALCOAT <br />VIKING INDUSTRIAL CENT JACKET /PANTS <br />Total for Dept 430 <br />A -1 HYDRAULIC SALES /SE <br />AMERICAN FASTENER 8 SU <br />AUTOMOTIVE DRIVE LINE, <br />BRENDA S. SHALD & ASSO <br />COMO LUBE & SUPPLIES, <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />FACTORY MOTOR PARTS CO <br />FOREST LAKE NAPA <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GILLUND ENTERPRISES, I <br />H & L MESABI, INC. <br />IMAGE PRINTING & GRAPH <br />J- CRAFT, INC. <br />JASPER ENGINE /TRANSMIS <br />LEAGUE OF MN CITIES IN <br />MACQUEEN EQUIPMENT, IN <br />POLAR CHEVROLET & MAZD <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />PROJECT /JU STREETS <br />STREETS <br />PARTS <br />RING <br />PARTS <br />FINAL CONSULTANT PAY <br />GREASE <br />DIESEL FUEL <br />DENTAL INSURANCE <br />BATTERY /PADS <br />SWITCH <br />LONG TERM DISABILITY <br />PARTS <br />CHEMICALS <br />BOLT /BIT <br />PRINTING <br />FLANGE <br />COOLER FLUSH /SWITCH <br />2004 -05 WORKERS' COMP <br />BROOM /DIRT SHOE <br />SEAL, GASKET, RESISTOR, <br />HEALTH INSURANCE <br />SEPTEMBER LIFE INSURANCE <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />INS FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />1,989.52 <br />760.44 <br />119.01 <br />321.43 <br />574.39 <br />63.67 <br />4,870.00 <br />375.00 <br />1,364.53 <br />1,355.89 <br />27.79 <br />22.31 <br />1,252.22 <br />108.44 <br />79.64 <br />13,284.28* <br />103.88 <br />5.44 <br />47.90 <br />983.52 <br />752.13 <br />4,011.76 <br />29.75 <br />309.29 <br />35.41 <br />12.89 <br />1.91 <br />116.55 <br />905.34 <br />181.96 <br />19.71 <br />2,207.40 <br />8,043.00 <br />',457.68 <br />83.98 <br />646.83 <br />5.46 <br />