Laserfiche WebLink
Date: 12/03/2004 Time: 15:16:20 Operator: JAL <br />• <br />Page: 5 <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 />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 SMITH MICRO TECHNOLOGI <br />0 SOURCE ONE GRAPHICS, I <br />0 TDS METROCOM <br />0 WIPERS AND WIPES, INC. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />72570 <br />ALL SEASONS RENTAL, IN <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />HOFFMAN, MICHAEL <br />HOME DEPOT CREDIT SERV <br />IMAGE PRINTING & GRAPH <br />LICHTSCHEIDL, DAVE <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />XCEL ENERGY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MEMORY FOR P C <br />PAPER INSERTS <br />MONTHLY SERVICE /NOVEMBER <br />SUPPLIES <br />Total for Dept 432 <br />READY MIX <br />MONTHLY SERVICE /NOVEMBER <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />REIMBURSE CLOTHING ALLOW <br />SUPPLIES <br />PRINTING <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /NOVEMBER <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE <br />Total for Dept 450 <br />0 ARCH, SHARON BROCHURE /PROGRAM REC <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER <br />0 NYSTROM PUBLISHING COM P/R NEWSLETTER <br />•0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />0 BRAUER & ASSOCIATES, L ECOLOGICAL PLANNING <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 TIMESAVER OFF -SITE SEC OCT 27 <br />Total for Dept 461 <br />GOVERNME 495.20 <br />GOVERNME 4.75 <br />GOVERNME 1,111.86 <br />GOVERNME 23.50 <br />GOVERNME 767.92 <br />GOVERNME 207.83 <br />9,842.01* <br />PARKS 139.31 <br />PARKS 104.04 <br />PARKS 133.89 <br />PARKS 65.54 <br />PARKS 197.97 <br />PARKS 438.84 <br />PARKS 117.90 <br />PARKS 375.00 <br />PARKS 147.49 <br />PARKS 891.00 <br />PARKS 26.13 <br />PARKS 62.09 <br />2,699.20* <br />RECREATI 505.00 <br />RECREATI 95.20 <br />RECREATI 34.77 <br />RECREATI 14.82 <br />RECREATI 4,872.78 <br />RECREATI 1,131.26 <br />RECREATI 15.20 <br />6,669.03* <br />ENVIRONM 385.63 <br />ENVIRONM 10.41 <br />ENVIRONM 4.91 <br />ENVIRONM 45.71 <br />ENVIRONM 196.02 <br />ENVIRONM 13.30 <br />ENVIRONM 1.66 <br />ENVIRONM 271.00 <br />928.64* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 8.93 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 5.06 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA 201.96 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA 1.43 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 164.30 <br />Total for Dept 462 381.68* <br />0 BECK, CHARLES REIMBURSE OAK WILT <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />• <br />FORESTRY 500.00 <br />FORESTRY 10.41 <br />