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Date: 10/03/2003 Time: 12:19:29 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />69241 XCEL ENERGY <br />MONTHLY SERVICE /AUGUST GOVERNME 5,146.11 <br />Total for Dept 432 16,092.57* <br />0 A & L SUPERIOR SOD CO, SOD PARKS 31.95 <br />0 ALL SEASONS RENTAL, IN PORTLAND MIX /SAND PARKS 129.80 <br />69249 CIRCLE PINES, CITY OF MONTHLY SERVICE /AUGUST PARKS 26.61 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS 154.31 <br />O FLANAGAN SALES, INC. PICNIC TABLE PARKS 1,402.61 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PARKS 63.41 <br />0 HIRSHFIELD'S PAINT MAN WHITE STRIPING PAINT PARKS 333.60 <br />O MENARDS, INC. BOLTS PARKS 92.47 <br />O MTI DISTIBUTING, INC. RISER /SCREEN /VALVE /JOINT PARKS 532.27 <br />69269 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE PARKS 100.51 <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE PARKS 1,485.00 <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE PARKS 1,485.00 <br />0 US LINK MONTHLY SERVICE / SEPTEMBE PARKS 707.83 <br />69241 XCEL ENERGY MONTHLY SERVICE /AUGUST PARKS 125.01 <br />Total for Dept 450 6,670.38* <br />O BURSACK, ELIZABETH MILEAGE /MEALS /LODGING /GA RECREATI 227.25 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 61.72 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS RECREATI 36.28 <br />69269 NEXTEL COMMUNICATIONS MONTHLY SERVICE /SEPTEMBE RECREATI 121.89 <br />69291 PETTY CASH SUPPLIES /MILEAGE/ RECREATI 5.61 <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE RECREATI 470.98 <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE RECREATI 470.98 <br />Total for Dept 451 1,394.71* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM 12.62 <br />69232 DONLIN, AMY QUARTERLY STIPEND ENVIRONM 50.00 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM 6.96 <br />69233 GRUNDHOFER, CONSTANCE QUARTERLY STIPEND ENVIRONM 150.00 <br />69234 KUKONEN, ROD QUARTERLY STIPEND ENVIRONM 225.00 <br />69236 O'CONNELL, TERESA QUARTERLY STIPEND ENVIRONM 100.00 <br />69237 O'DEA, MARY JO QUARTERLY STIPEND ENVIRONM 150.00 <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE ENVIRONM 267.30 <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE ENVIRONM 267.30 <br />0 TIMESAVER OFF -SITE SEC SEPT 18, SEPT 22, SEPT 2 ENVIRONM 106.00 <br />Total for Dept 461 1,335.18* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 2.81 <br />O DETERMAN BROWNIE, INC. SUPPLIES SOLID WA 586.82 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 1.55 <br />69284 KFC LUNCH /RECYCLING DAY SOLID WA 141.38 <br />69272 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA 59.40 <br />69292 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA 59.40 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 77.25 <br />Total for Dept 462 928.61* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY 12.62 <br />