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Date: <br />08/06/2002 Time: 14:10:06 Operator: JAL <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # <br />------- <br />Vendor Alpha Name Description <br />---------------------------------------------- <br />Dept <br />-------- <br />Amount <br />------------ <br />65709 <br />SAM'S CLUB, INC. SUPPLIES <br />ADMINIST <br />35.54 <br />Total for Dept 402 <br />3,611.93* <br />0 <br />TIMESAVER OFF -SITE SEC JULY 8, 10, 11 <br />CHARTER <br />128.50 <br />Total for Dept 405 <br />128.50* <br />65718 <br />A T & T WIRELESS MONTHLY SERVICE/DULY <br />SENIORS <br />79.71 <br />65729 <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />SENIORS <br />4.17 <br />Total for Dept 406 <br />83.88* <br />65727 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FINANCE <br />85.75 <br />65729 <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />FINANCE <br />41.48 <br />0 <br />OFFICEMAX, INC. OFFICE SUPPLIES <br />FINANCE <br />31.92 <br />65738 <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />FINANCE <br />500.01 <br />0 <br />PRESS PUBLICATIONS, IN ADVERTISING <br />FINANCE <br />937.50 <br />Total for Dept 407 <br />1,596.66* <br />0 <br />WILLIAM G. HAWKINS & A MUNICIPAL/CRIMINAL ATTOR <br />LEGAL CO <br />12,138.00 <br />Total for Dept 414 <br />12,138.00* <br />65718 <br />A T & T WIRELESS MONTHLY SERVICE/JULY <br />ECONOMIC <br />27.33 <br />65727 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />ECONOMIC <br />24.50 <br />65729 <br />FORTIS BENEFITS, INC.. LONG TERM DISABILITY INS <br />ECONOMIC <br />11.49 <br />65738 <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />ECONOMIC <br />237.15 <br />Total for Dept 415 <br />300.47* <br />65727 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />PLANNING <br />49.00 <br />65729 <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />PLANNING <br />21.85 <br />0 <br />NORTHWEST ASST CONSULT PROFESSIONAL SERVICES <br />PLANNING <br />985.00 <br />38 <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />PLANNING <br />474.30 <br />0 <br />PRESS PUBLICATIONS, IN ADVERTISING <br />PLANNING <br />87.50 <br />0 <br />TIMESAVER OFF -SITE SEC JULY 8, 10, 11 <br />PLANNING <br />409.13 <br />Total for Dept 416 <br />2,026.78* <br />0 <br />T.K.D.A. PROFESSIONAL SERVICES/MA <br />ENGINEER <br />10,843.41 <br />Total for Dept 417 <br />10,843.41* <br />0 <br />ANOKA COUNTY G.I.S. DI LICENSE/DIGITAL BASE MAP <br />Communit <br />266.25 <br />65727 <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />Communit <br />49.00 <br />65729 <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />Communit <br />24.37 <br />65738 <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />Communit <br />500.01 <br />Total for Dept 418 <br />839.63* <br />65718 <br />A T & T WIRELESS MONTHLY SERVICE/JULY <br />POLICE <br />49.00 <br />0 <br />ANOKA COUNTY GOVERNMEN SHARED COSTS/1 & 2 QTRS <br />POLICE <br />420.96 <br />65679 <br />ARMORED FIRE GUN SHOP/ SUPPLIES <br />POLICE <br />697.91 <br />0 <br />CENTRAL COMMUINICATION RADIO MODEM/AUGUST <br />POLICE <br />5.57 <br />65683 <br />CENTRAL COMMUINICATION AT & T CHARGE/ACTIVATION <br />POLICE <br />1,341.00 <br />0 <br />CHIEF SUPPLY, INC. GLOVES <br />POLICE <br />32.21 <br />0 <br />CONNEXUS ENERGY MONTHLY SERVICE/JULY <br />POLICE <br />10.65 <br />• <br />