Laserfiche WebLink
Date: 01/21/2003 Time: 14:54:35 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 461 <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE <br />67225 MEDICA MEDICAL INSURANCE <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />67332 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE <br />67225 MEDICA MEDICAL INSURANCE <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />67346 WELLS FARGO BANK MINNE PAYING AGENT <br />Total for Dept 470 <br />ENVIRONM 2.14 <br />296.04* <br />SOLID WA 2.62 <br />SOLID WA 1.31 <br />SOLID WA 58.85 <br />SOLID WA .47 <br />SOLID WA 150.00 <br />213.25* <br />FORESTRY 11.79 <br />FORESTRY 5.89 <br />FORESTRY 264.82 <br />FORESTRY 2.14 <br />284.64* <br />DEBT SER 750.00 <br />750.00* <br />67278 BLAINE, CITY OF 4TH QUARTER UTILITY WATER <br />67254 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /DECEMBER WATER <br />67216 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />67218 FORTIS BENEFITS, INC. DISABILITY INSURANCE <br />67295 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />67298 HAWKINS WATER TREATMEN CONTAINER DEMURRAGE <br />67300 IMAGE PRINTING & GRAPH PRINTING <br />67304 INVENSYS METERING SYST SYSTEM SUPPORT <br />12 MARUDAS, INC. BILL MAILER <br />5 MEDICA MEDICAL INSURANCE WATER <br />14 MENARDS, INC. BRUSH /TAPE /PAINT /BLADE /S WATER <br />67233 MN. DEPT OF HEALTH LICENSE /2 WATER <br />67234 MN. POLLUTION CTROL AG REGISTRATION /2 WATER <br />67319 NATIONAL WATERWORKS, I TOUCH PADS WATER <br />67323 ONE CALL CONCEPTS, INC MONTHLY SERVICE /DECEMBER WATER <br />67325 PETTY CASH POSTAGE /MEALS /PARKING /SU WATER <br />67263 QWEST MONTHLY SERVICE /DECEMBER WATER <br />67239 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER <br />67333 SHOREVIEW, CITY OF 4TH QUARTER UTILITY WATER <br />67338 SYCOM, INC. LABOR /TRAVEL INSTALL /REL WATER <br />67268 XCEL ENERGY MONTHLY SERVICE /DECEMBER WATER <br />Total for Dept 494 <br />656.30 <br />470.51 <br />WATER 43.23 <br />WATER 21.36 <br />WATER 84.80 <br />WATER 6,671.99 <br />WATER 219.82 <br />WATER 750.00 <br />WATER 2,763.38 <br />463.65 <br />21.29 <br />24.00 <br />480.00 <br />14,757.64 <br />60.45 <br />11.00 <br />55.30 <br />11.42 <br />3,608.26 <br />275.92 <br />1,368.51 <br />32,818.83* <br />67278 <br />67216 <br />67218 <br />67312 <br />67225 <br />67323 <br />67239 <br />67333 <br />• <br />BLAINE, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MARUDAS, INC. <br />MEDICA <br />4TH QUARTER UTILITY <br />DENTAL INSURANCE <br />DISABILITY INSURANCE <br />BILL MAILER <br />MEDICAL INSURANCE <br />SEWER 1,341.00 <br />SEWER 43.23 <br />SEWER 21.37 <br />SEWER 2,763.37 <br />SEWER 463.65 <br />60.45 <br />11.37 <br />1,099.28 <br />ONE CALL CONCEPTS, INC MONTHLY SERVICE /DECEMBER SEWER <br />RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER <br />SHOREVIEW, CITY OF 4TH QUARTER UTILITY SEWER <br />