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Date: 02/18/2003 Timez 14:26:25 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check 8 Vendor Alpha Name Description Dept Amount <br />0 MECA REGISTRATION /MARTI A ENVIROMM 295.00 <br />67443 MEGA REGISTRATION /MARTY A ENVIROBM 200.00 <br />67444 MEDIC2A - MEDICAL INSURANCE ENVIR08M 264.82 <br />67448 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRCRi1 2.14 <br />Total for Dept 461 781.34• <br />67435 DELTA DENTAL PLAN OF M DENTAL INSURANCE 80LID NA 2.62 <br />67436 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID MA 1.55 <br />67444 MEDICA MEDICJAL INSURANCE SOLID MA 58.85 <br />67448 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID MA .47 <br />0 SAFETY KLEIN CORPCRATI RECYCLE USED OIL SOLID 101 500.00 <br />0 SPINDLER, STEVE REIMBURSE OAK WILT /TREE SOLID 101 53.25 <br />Total for Dept 462 616.74• <br />67435 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY 11.79 <br />67436 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY 7.59 <br />67441 INTER*7.TIONAL SOCIETY MEMBERSHIP /MARTY A FORESTRY 125.00 <br />67444 MEDICA MEDICAL INSURANCE FORESTRY 264.82 <br />67448 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 2.14 <br />Total for Dept 463 411.34• <br />O AID ELECTRIC SERVICE, MOUNT TELEMETRY PANEL MATER 299.60 <br />0 CCP INDUSTRIES, INC. PVC CLOTHING MATER 28.95 <br />67456 CENTERPOINT /MINNEC.ASCO MONTHLY SERVICE /JANUARY MATER 476.92 <br />67434 C>NNEXUS ENERGY MONTHLY SERVICE /JANUARY EATER 631.58 <br />67435 DELTA DENTAL PLAN OF M DENTAL INSURANCE MATER 43.23 <br />67436 PORTIS BENEFITS, INC. LOGO TERM DISABILITY INS MATER 23.36 <br />0 FRATTALLONE'8 HARDMARE PARTS /SUPPLIES MATER 10.20 <br />O GRAYBAR ELECTRIC COMPA UTILITY PARTS MATER 166.93 <br />0 HAWXINS WATER TREAITAN CDNTAINER.DBMIRRAGE MATER 5.00 <br />67457 HUGO HEATING AND COOLI FAN MOTOR MATER 90.00 <br />O JULEEN DESIGN8, INC. STENCIL WATER 55.88 <br />O KEY COMMUNICATIONS SEE REPLACE BUFFER BOARD WATER 92.49 <br />67444 MICA MEDICAL INSURANCE WATER 463.65 <br />O MENARDB, INC. BRUSH/TRAY /MINIBLIND MATER 11.88 <br />67461 MINNCOl41 PAGING, INC. MONTHLY SERVICE /JANUARY WATER 13.26 <br />O NATIONAL MATBAWORRS, I WIRE WATER 7,287.38 <br />0 PAR MAIL CENTERS, INC. SHIPPING MATER 7.91 <br />67448 RELIASTAR LIFE INSURAN LIFT INSURANCE MATER 11.42 <br />67478 =EL ENERGY MONTHLY SERVICE /JANUARY MATER 529.41 <br />Total for Dept 494 10,249.05* <br />67434 CONNEXUS ENERGY MONTHLY SERVICE /JANUARY SEWER 185.29 <br />67435 DELTA DE8T171. PLAN OF M DENTAL INSURANCE SEWER 43.23 <br />67436 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 23.37 <br />67439 INFRATECH TECHNOLOGIES CLEAN STORM SEWER SEWER 5,609.00 <br />0 KEY OOMMUNICATIONS SEE REPLACE BUFFER HOARD SEWER 92.48 <br />67444 MEDICA MEDICAL INSURANCE SEWER 463.65 <br />0 METRO COUNCIL WAS/TWAT JANUARY SAC /FEBRUARY SEW SEWER 42,770.00 <br />67461 MMINNCOIM PAGING, INC. MONTHLY SERVICE /JANUARY SEWER 4.42 <br />