Laserfiche WebLink
Date: 02/18/2003 Time: 14:16:24 Operator. JAI, <br />PM Entry <br />Check 9 Vendor Alpha Name <br />0 <br />67433 <br />0 <br />67434 <br />0 <br />67435 <br />0 <br />0 <br />67436 <br />0 <br />0 <br />67437 <br />67438 <br />0 <br />0 <br />0 <br />67444 <br />0 <br />0 <br />67462 <br />67463 <br />0 <br />0 <br />67445 <br />0 <br />67448 <br />67468 <br />67449 <br />67471 <br />67474 <br />67450 <br />67478 <br />67451 <br />Page: <br />City of Lino Lakes <br />Invoice Payment - Approval of Bills <br />Description <br />Dept <br />Aeo= t <br />ADVANCED GRAP6IX, INC. <br />BROWN, M03LINDA <br />CLFJUNIATER CREEK CONVE <br />comaYII8 ENERGY <br />CONTEMPORARY BLIND DES <br />DELTA DENTAL PLAN OF M <br />EMERGENCY AUTOMOTIVE T <br />EXECUTIVE TRAINING INS <br />FORTIS BENEFITS, INC. <br />GALL'S INC. <br />GLENBOOD II2L5I1OOD, IN <br />HALVERSON, ADAM <br />HAMMS8, WILLIAM <br />INDUSTRIAL CONTAINER 8 <br />L.E.E.P.R.B., INC. <br />LATE AUTO PARTS, INC. <br />!MICA <br />METRO SALES INCORPORAT <br />MINNCUIS1 PAGING, INC. <br />MN DEPT OP ADMIN /INTEC <br />MN. DEPARTMENT OF SAFE <br />NUCOMM DATA, INC. <br />PAC SIGN COMPANY, INC. <br />PETTY CASH <br />R D J SPECIALTIES, INC <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />STRBICHER'S, INC. <br />STREICHER'8, INC. <br />II 8 BANK <br />VERIZ0N WIRELESS <br />XCEL ENERGY <br />MINAS, JEROME <br />Total for Dept 418 <br />GRAPHICS POLICY <br />MILEAGE /MEALS POLICY <br />CAR MASHES POLICE <br />MONTHLY SERVICE /JANUARY POLICY <br />VERTICAL BLINDS POLICE <br />DENTAL INSURAlCC6 POLICY <br />STRIP VEHICLE /REINSTALL POLICY <br />RRMI8TRATION /DAYS P POLICY <br />LONG TERM DISABILITY INS POLICY <br />SPOTLIGHTS /RECORDER POLICE <br />MONTHLY SERVICE /JANUARY POLICE <br />REIMBURSE UNIFORM ALLOWA POLICE <br />REISSUE EXPENSE POLICY <br />POLICE <br />ELIMINATOR POLICE <br />CHARGER /MIRROR POLICE <br />MEDICAL INSURANCE POLICY <br />MAINTENANCE/ FEB-MAY POLICE <br />MONTHLY SERVICE /JANUARY POLICE <br />SEPT /DEC USAGE POLICE <br />LICENSE TABS POLICE <br />CLASS /RENT 8 POLICE <br />SIGN POLICE <br />SUPPLIES /PARNCING /MEALS POLICE <br />LINER/PLAYER POLICE <br />LIFE INSURANCE POLICE <br />MMERSHIP /ADMIN FEE/SUP POLICE <br />VEST POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />UNIFORM SUPPLIES <br />LODGING /5 PRINTERS <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />REIMBURSE HEALTH <br />Total for Dept 420 <br />67435 DENTAL INSURANCE <br />67436 LONG TERM DISABILITY IN8 <br />67444 MEDICAL INSURANCE <br />67448 LIPS INSURANCE <br />Total for Dept 421 <br />67431 <br />67432 <br />0 <br />67435 <br />67436 <br />67444 <br />67448 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />=IC A <br />RELIASTAR LIFE INSURAN <br />10,000 LAKES CHAPTER <br />10,000 LAKE. CHAPTER <br />DAVE EICH ER INSPECTIO <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICS <br />RELIASTAR LIFE INSURAN <br />MMHRSHIP <br />REGISTRATION /PATRICK M 6 <br />ELECTRICAL INSPECTIONS <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MEDICAL A.L INSYURAMCS <br />LIFE INSURANCE <br />MIRE <br />FIRE <br />FIRE <br />FIRE <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />714.84* <br />903.75 <br />117.14 <br />63.90 <br />10.65 <br />301.40 <br />329.60 <br />362.66 <br />260.00 <br />307.98 <br />234.00 <br />73.36 <br />375.00 <br />155.13 <br />26.75 <br />615.09 <br />56.83 <br />8,618.06 <br />583.65 <br />64.56 <br />74.00 <br />33.00 <br />795.00 <br />131.00 <br />248.79 <br />1,529.68 <br />123.50 <br />250.00 <br />2,747.75 <br />860.95 <br />1,904.60 <br />483.06 <br />3.14 <br />1,505.68 <br />24,149.66• <br />76.78 <br />33.89 <br />1,724.29 <br />14.25 <br />1,849.21* <br />50.00 <br />120.00 <br />945.60 <br />104.80 <br />48.36 <br />2,023.70 <br />17.34 <br />