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Date: 06/17/2003 Time: 12:37:21 Operator: JAL <br />• <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />Total for Dept 416 <br />2,740.39* <br />0 T.K.D.A. PROF SERV /APRIL ENGINEER 9,433.28 <br />Total for Dept 417 9,433.28* <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN Communit <br />68334 MEDICA MEDICAL INSURANCE Communit <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />68348 <br />0 <br />68326 <br />68327 <br />0 <br />0 <br />0 <br />0 <br />0 <br />68329 <br />68334 <br />0 <br />1 <br />0 <br />68361 <br />68343 <br />68364 <br />AGIA <br />ANOKA COUNTY <br />GOVERNMEN <br />C. P. OFFICE PRODUCTS <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />CUB FOODS <br />DELTA DENTAL PLAN OF <br />FORTIS BENEFITS, INC. <br />GALL'S INC. UNIFORM <br />CONFERENCE /NABIL G <br />SHARED COSTS /1ST QTR '03 <br />OFFICE SUPPLIES <br />CAR WASHES <br />MONTHLY SERVICE /MAY <br />DARE SUPPLIES <br />M DENTAL INSURANCE <br />LONG TERM DISABILILTY IN <br />SUPPLIES <br />GENERAL OFFICE PRODUCT <br />GLENWOOD INGLEWOOD, IN <br />K.E.E.P.R.S., INC. <br />KATH AUTO PARTS, INC. <br />KAULFUSS, RENEE <br />MEDICA <br />MN DEPT OF ADMIN /INTEC <br />PETTY CASH <br />RELIASTAR LIFE INSURAN <br />STREICHER'S, INC. <br />UNITED PARCEL SERVICE <br />VERIZON WIRELES, BELLE <br />XCEL ENERGY <br />OFFICE FURNITURE <br />MONTHLY SERVICE /MAY <br />UNIFORM SUPPLIES <br />THERMO SLEEVE <br />REIMBURSE DARE SUPPLIES <br />MEDICAL INSURANCE <br />APRIL USAGE <br />SUPPLIES /PARKING <br />LIFE INSURANCE <br />UNIFORM SUPPLIES <br />DELIVERY SERVICE <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />Total for Dept 420 <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />68326 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />68327 FORTIS BENEFITS, INC. LONG TERM DISABILILTY IN FIRE <br />68334 MEDICA MEDICAL INSURANCE FIRE <br />68341 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE <br />Total for Dept 421 <br />68326 <br />68327 <br />68334 <br />68341 <br />0 <br />68365 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />MEDICA <br />RELIASTAR LIFE INSURAN <br />STATE OF MINNESOTA BOA <br />M UNIVERSITY OF MINNESOT <br />DENTAL INSURANCE <br />LONG TERM DISABILILTY <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />INSPECTION BOOKS <br />REGISTRATION /PATRICK M <br />Total for Dept 422 <br />0 BRYAN ROCK PRODUCTS, I CLASS 5 <br />BUILDING <br />IN BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />52.40 <br />27.04 <br />588.49 <br />9.50 <br />677.43* <br />75.00 <br />204.63 <br />349.92 <br />51.12 <br />10.65 <br />174.00 <br />359.60 <br />338.32 <br />461.48 <br />437.63 <br />29.11 <br />70.18 <br />12.77 <br />98.77 <br />9,489.06 <br />37.00 <br />260.24 <br />128.25 <br />300.13 <br />87.14 <br />470.34 <br />3.14 <br />13,448.48* <br />76.78 <br />36.39 <br />1,724.29 <br />14.25 <br />1,851.71* <br />104.80 <br />46.21 <br />2,023.70 <br />17.34 <br />100.00 <br />180.00 <br />2,472.05* <br />519.23 <br />