Laserfiche WebLink
Date: 04/28/2006 Time: 07:53:03 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 />0 <br />0 <br />76508 <br />0 <br />0 <br />0 <br />76516 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76522 <br />Description <br />Dept <br />Amount <br />CARDINAL, JIM <br />CIRCLE PINES, CITY OF <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF M <br />HOME DEPOT CREDIT SERV <br />MENARDS, INC. <br />MINNESOTA SALES /USE TA <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />PRIME- STRIPE, INC. <br />RELIASTAR LIFE <br />STOCK BUILDING <br />TURF SUPPLIES, <br />URICH, TRACEY <br />0 XCEL ENERGY <br />INSURAN <br />SUPPLY <br />INC. <br />BALE STRAW PARKS <br />MONTHLY SERVICE /MARCH PARKS <br />REIMBURSE MILEAGE /PARKIN PARKS <br />DENTAL INSURANCE <br />WATERPROOFER /TARP /PAINT/ <br />VINYL BRICK <br />SALES TAX PAYABLE <br />MONTHLY SERVICE /MARCH <br />HEALTH INSURANCE <br />WHITE PAINT <br />LIFE INSURANCE <br />CEDAR <br />ALL PURPOSE BLEND <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /MARCH <br />Total for Dept 450 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 MINNESOTA DEPT OF ECON UNEMPLOYMENT <br />76516 MINNESOTA SALES /USE TA SALES TAX PAYABLE <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH <br />O PETTY CASH SUPPLIES <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH <br />•20 PETTY CASH MEALS /PARKING <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 . RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />• <br />O AMERICAN IRON & SUPPLY <br />O DELTA DENTAL PLAN OF M <br />O KFC <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O TRICIA HAYNES <br />RECYCLING DAY <br />DENTAL INSURANCE <br />RECYCLING DAY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />ENVIRO SHOWS <br />Total for Dept 462 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />O ALBRECHT, JOSH OAK WILT REIMBURSEMENT <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FISCHER, CINDY OAK WILT REIMBURSEMENT <br />O HOME DEPOT CREDIT SERV WATERPROOFER /TARP /PAINT/ <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 ABLE HOSE AND RUBBER, CAM & GROOVE <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <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 />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />30.00 <br />440.20 <br />56.65 <br />137.94 <br />910.54 <br />24.18 <br />-28.29 <br />197.61 <br />891.00 <br />491.70 <br />28.50 <br />848.05 <br />410.03 <br />130.00 <br />85.77 <br />5,574.12* <br />98.08 <br />.43 <br />46.34 <br />15.07 <br />13.36 <br />1,131.26 <br />15.20 <br />1,319.74* <br />10.72 <br />62.20 <br />18.65 <br />196.02 <br />4.04 <br />291.63* <br />72.25 <br />9.20 <br />202.55 <br />201.96 <br />1.43 <br />1,500.00 <br />1,987.39* <br />239.63 <br />10.73 <br />500.00 <br />55.15 <br />196.02 <br />1.66 <br />1,003.19* <br />WATER 170.37 <br />