Laserfiche WebLink
Date: OB/03/2006 Time: 12:59:01 Operator: JAL <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 />Total for Dept 417 <br />O ANOKA COUNTY G.I.S. DI LICENSE RENEWAL /AUG '06- <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />77273 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICES /JUNE <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77300 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• 0 <br />0 <br />0 <br />77273 <br />77294 <br />0 <br />0 <br />0 <br />0 <br />0 <br />77297 <br />0 <br />77298 <br />0 <br />• <br />AHEM <br />ANOKA <br />ASPEN <br />COUNTY SHERIFF'S <br />MILLS, INC. <br />ASSURANT EMPOLYEE BENS <br />BREEZY POINT CONFERENC <br />M BROWNELL'S <br />C. P. OFFICE PRODUCTS <br />CENTRAL <br />CIRCLE PINES <br />DELTA DENTAL <br />CONFERENCE /KENT S <br />RANGE TIME <br />UNIFORM SUPPLIES <br />LONG TERM DISABILITY INS <br />RESERVATIONS /DAVE P & <br />COD FOR SHOTGUN PARTS <br />OFFICE SUPPLIES <br />COMMUINICATION STATE ACCESS FEE <br />POST OFFI ROLL OF STAMPS <br />PLAN OF <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />& DAVE POLICE <br />POLICE <br />POLICE <br />POLICE <br />KE POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />INSURANCE POLICE <br />PARKING /DUES /C POLICE <br />POLICE <br />POLICE <br />POLICE <br />BENEFITS POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POP /TABLE TOP /FILM /ICE POLICE <br />MONTHLY SERVICE /JUNE POLICE <br />MONTHLY SERVICE /JUNE POLICE <br />REIMBURSE REGISTRATION POLICE <br />Total for Dept 420 <br />M DENTAL <br />HAMMES, WILLIAM REIMBURSE <br />IMAGE PRINTING & GRAPH ICR FORMS <br />LASER TECHNOLOGY, INC. ULTRALYTE <br />METRO SALES INCORPORAT TONER <br />MINNESOTA DEPT OF EMPL UNEMPLOYMENT <br />MN DEPT OF ADMIN /INTEC JUNE USAGE <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE <br />OWENS, WILLIAM PART -TIME LICENSE <br />PETTY CASH PARTS <br />PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SPARTAN PROMOTIONAL GR BADGE STICKERS <br />STREICHER'S, INC. UNIFORM SUPPLIES <br />TARGET <br />TDS METROCOM <br />XCEL ENERGY <br />YOUNG, BRANDON <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FIRE <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FIRE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS BUILDING <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />0 MOONEN, PATRICK REIMBURSE CLOTHING ALLOW BUILDING <br />77273 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE BUILDING <br />4,458.20* <br />266.25 <br />39.41 <br />76.62 <br />13.95 <br />660.2B <br />11.87 <br />1,353.70 <br />2,422.08* <br />305.00 <br />187.44 <br />327.92 <br />353.85 <br />1,050.00 <br />73.00 <br />188.22 <br />1,668.64 <br />39.00 <br />424.53 <br />42.75 <br />587.38 <br />3,732.84 <br />37.41 <br />7,210.00 <br />37.00 <br />827.17 <br />45.00 <br />256.32 <br />14,378.66 <br />147.25 <br />1,598.92 <br />4,079.42 <br />120.39 <br />111.22 <br />3.31 <br />139.00 <br />37,971.64* <br />41.55 <br />89.83 <br />1,802.06 <br />14.25 <br />1,947.69* <br />53.15 <br />137.95 <br />153.97 <br />77.11 <br />