Laserfiche WebLink
Date: 09/16/2005 <br />elk <br /># Vendor Alpha Name <br />Time: 09:52:00 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Description Dept <br />Amount <br />0 FRATTALLONE'S HARDWARE ACID /DRILL BIT /ROPE /BUSH MAYOR /CO <br />0 NYSTROM PUBLISHING COM NEWSLETTER PRINTING /POST MAYOR /CO <br />0 TIMESAVER OFF -SITE SEC AUG 22 <br />MAYOR /CO <br />Total for Dept 401 <br />0 ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI <br />74770 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 PREMIUM WATERS, INC. MONTHLY SERVICE /AUGUST <br />0 PRESS PUBLICATIONS, IN ADVERTISING /CLERK <br />0 SAM'S CLUB, INC. SUPPLIES <br />0 ST. PAUL PIONEER PRESS SUBSCRIPTION /52 WEEKS <br />Total for Dept 402 <br />74771 FORTIS BENEFITS, INC <br />74770 <br />74771 <br />0 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />• LONG TERM DISABILITY INS SENIORS <br />Total for Dept 406 <br />DELTA DENTAL PLAN OF <br />FORTIS BENEFITS, INC. <br />ROSEVILLE, CITY OF <br />0 WILLIAM G. <br />M DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />JOINT POWERS AGREEMENT <br />Total for Dept 407 <br />HAWKINS & A ATTORNEY /AUGUST LEGAL CO <br />Total for Dept 414 <br />74770 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC <br />0 LANDFORM ENGINEERING C MASTER PLAN <br />ECONOMIC <br />Total for Dept 415 <br />070 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />71 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />0 SHORT - ELLIOTT - HENDRICK GIS /AUGUST <br />0 U S BANK SUPPLIES <br />Total for Dept 416 <br />FINANCE <br />FINANCE <br />FINANCE <br />0 T.K.D.A. <br />PLANNING <br />INS PLANNING <br />PLANNING <br />PLANNING <br />4.89 <br />2,403.31 <br />250.75 <br />2,658.95* <br />149.35 <br />153.26 <br />95.81 <br />31.59 <br />218.70 <br />171.33 <br />208.00 <br />1,028.04* <br />4.81 <br />4.81* <br />107.30 <br />63.37 <br />1,666.67 <br />1,837.34* <br />14,778.10 <br />14,778.10* <br />30.65 <br />14.34 <br />197.38 <br />242.37* <br />61.30 <br />27.68 <br />1,075.50 <br />210.00 <br />1,374.48* <br />GEN ENGINEERING /JULY ENGINEER 5,880.93 <br />Total for Dept 417 <br />5,880.93* <br />74770 DELTA DENTAL PLAN OF M DENTAL INSURANCE COMM DEV <br />74771 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS COMM DEV <br />0 U S BANK SUPPLIES <br />COMM DEV <br />Total for Dept 418 <br />0 BILL'S GUN SHOP /RANGE- <br />0 C. P. OFFICE PRODUCTS <br />74769 CIRCLE PINES POST OFFI <br />0 CMI, INC. <br />0 CONNEXUS ENERGY <br />74770 DELTA DENTAL PLAN OF M <br />• <br />AMMO <br />OFFICE SUPPLIES <br />STAMPS <br />MOUTHPIECE /100 <br />MONTHLY SERVICE /AUGUST <br />DENTAL INSURANCE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />61.30 <br />45.01 <br />50.00 <br />156.31* <br />325.89 <br />86.55 <br />37.00 <br />56.41 <br />21.31 <br />516.75 <br />