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