10/12/2004 Council Packet - Laserfiche WebLink

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Date: 10/01/2004 Time: 08:59:51 Operator: JAL Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description Dept O TWIN CITY GARAGE DOOR MAINTENANCE 0 VIKING INDUSTRIAL CENT RESPIRATORS /BANDAGES Total for Dept 432 72071 0 0 0 0 72153 0 0 72156 0 72148 CIRCLE PINES, CITY OF DELTA DENTAL PLAN OF M FORTIS BENEFITS, INC. HUGO FEED MILL & ELEVA MENARDS, INC. NEXTEL COMMUNICATIONS PHILIP'S TREE CARE PREFERRED ONE COMMUNIT TDS METROCOM TURF SUPPLIES, INC. XCEL ENERGY MONTHLY SERVICE /AUGUST DENTAL INSURANCE LONG TERM DISABILITY INS SAW CHAIN SEAL /ADHESIVE MONTHLY SERVICE /AUGUST SPRAYING HEALTH INSURANCE MONTHLY SERVICE /AUGUST SUPPLIES MONTHLY SERVICE /AUGUST Total for Dept 450 GOVERNME GOVERNME PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS O DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI 72153 NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST RECREATI O PREFERRED ONE COMMUNIT HEALTH INSURANCE RECREATI Total for Dept 451 O BOYLE, KATIE O FREDERICKSON, AARON 0 HUELMAN, PAT O KUSTERMAN, BILL •0 LINDY, GEORGE O TASCHUK, PAM O BAUMAN, BARBARA 0 BOR, BARBARA O DELTA DENTAL PLAN OF M 0 FORTIS BENEFITS, INC. O GRUNDHOFER, CONSTANCE O KUKONEN, ROD O O'CONNELL, TERESA 0 O'DEA, MARY JO O PREFERRED ONE COMMUNIT O SMITH, DENNIS 0 0 72157 M 0 0 0 DELTA DENTAL PLAN OF M FORTIS BENEFITS, INC. KFC PREFERRED ONE COMMUNIT PRESS PUBLICATIONS, IN SAFETY KLEEN CORPORATI QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND Total for Dept 452 QUARTERLY STIPEND QUARTERLY STIPEND DENTAL INSURANCE LONG TERM DISABILITY QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND QUARTERLY STIPEND HEALTH INSURANCE QUARTERLY STIPEND Total for Dept 461 DENTAL INSURANCE LONG TERM DISABILITY RECYCLING DAY LUNCH HEALTH INSURANCE ADVERTISING RECYCLE USED OIL Total for Dept 462 PARK BOA PARK BOA PARK BOA PARK BOA PARK BOA PARK BOA ENVIRONM ENVIRONM ENVIRONM INS ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM ENVIRONM SOLID WA INS SOLID WA SOLID WA SOLID WA SOLID WA SOLID WA Amount 414.00 15.72 4,689.32* 38.83 44.34 77.24 173.98 88.61 101.19 545.81 891.00 139.44 3,482.02 112.56 5,695.02* 153.01 57.60 67.27 1,791.54 2,069.42* 50.00 50.00 50.00 50.00 75.00 50.00 325.00* 100.00 100.00 10.41 4.91 100.00 150.00 100.00 100.00 196.02 100.00 961.34* 8.93 5.06 170.61 201.96 230.40 82.15 699.11*