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Date: 09/16/2004 Time: 16:10:01 Operator: inns <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />Total for Dept 451 <br />71939 DENTAL INSURANCE <br />71940 LONG TERM DISABILITY INS <br />0 2004 -05 WORKERS' COMP <br />71948 HEALTH INSURANCE <br />0 SEPTEMBER LIFE INSURANCE <br />0 AUGUST 25 - <br />Total for Dept 461 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />LEAGUE OF MN CITIES IN <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TIMESAVER OFF -SITE SEC <br />71939 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />71939. DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />71940 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />0 LEAGUE OF MN CITIES IN 2004 -05 WORKERS' COMP FORESTRY <br />71948 PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY <br />Q -- RELIASTAR- LIFE-INSURAN -- SEPTEMBERR- L -IFE -- INSURANCE FORESTRY <br />Total for Dept 463 <br />0 ABLE HOSE AND RUBBER, <br />- -- - --0 - - CENTERPOINT /MINNEGASCO <br />8 CONNEXUS ENERGY <br />0 <br />939 <br />71940 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71948 <br />0 <br />0 <br />0 <br />0 <br />Parts WATER <br />August Gas WATER <br />1,188.25* <br />10.41 <br />4.91 <br />54.00 <br />196.02 <br />1.66 <br />163.00 <br />430.00* <br />8.93 <br />5.06 <br />26.00 <br />201.96 <br />1.43 <br />246.45 <br />489.83* <br />10.41 <br />4.91 <br />157.00 <br />196.02 <br />7.66 <br />370.00* <br />235.38 <br />97.69 <br />CONTRACTORS REFINISHIN <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HARRIS COMPANIES, INC. <br />HAWKINS WATER TREATMEN <br />INFRATECH TECHNOLOGIES <br />INSTRUMENTAL RESEARCH, <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES IN <br />NATIONAL WATERWORKS, I <br />NEWMAN TRAFFIC 6IGNS, <br />NORTHERN TOOL & EQUIPM <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />MONTHLY SERVICE /AUGUST WATER <br />SANDBLAST PRIME AND PAIN WATER <br />DENTAL INSURANCE WATER <br />LONG TERM DISABILITY INS WATER <br />REBUILT (1) 1 1 /2 "RPZ WATER <br />INJECTION CHECK WATER <br />MARKING GUN WATER <br />CITY WATER COLIFORM WATER <br />DISHONESTY BOND GREAT AM WATER <br />2004 -05 WORKERS' COMP WATER <br />TURBO /FLANGE KIT WATER <br />SPRINKLING BAN SIGNS WATER <br />DUCT TAPE /CABLE WATER <br />GOPHER STATE ONE CALL WATER <br />HEALTH INSURANCE WATER <br />RELIASTAR LIFE INSURAN SEPTEMBER LIFE INSURANCE WATER <br />SBC, INC. MONTHLY SERVICE /AUGUST WATER <br />VIKING INDUSTRIAL CENT JACKET /PANTS WATER <br />WINNICK SUPPLY, INC. BUSHING /PVC /RING WATER <br />Total for Dept 494 <br />0 AMERICAN FASTENER & SU PARTS SEWER <br />71938 CONNEXUS ENERGY MONTHLY SERVICE /AUGUST SEWER <br />• <br />1,297.10 <br />49.23 <br />78.85 <br />24.11 <br />265.00 <br />6,780.83 <br />126.66 <br />119.00 <br />25.00 <br />2,695.00 <br />1,208.63 <br />1,091.63 <br />30.83 <br />238.63 <br />1,031.51 <br />16.17 <br />8.52 <br />79.66 <br />26.65 <br />15,526.08* <br />64.25 <br />284.55 <br />