Laserfiche WebLink
Date: 11/19/2002 Time: 08 :43:29 Operator: JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check #" Vendor Alpha Name Description Dept Amount <br />REHBEIN TRANSIT, INC. TRANSPORTATION /PROGRAM R SPECIAL 200.00 <br />Total for Dept 205 346.00* <br />0 BURGER, LUANN DANCE CLASSES YOUTH IN 380.00 <br />O CENTENNIAL SCHOOLS OPTIONS PROGRAM YOUTH IN 5,770.70 <br />O DNR SCREEN PRINTING, I STITCHES YOUTH IN 141.60 <br />O METRO ATHLETIC SUPPLY, SOFTBALLS /BALL BAT YOUTH IN 98.89 <br />0 YMCA PROGRAM REC /OPTIONS YOUTH IN 16,186.15 <br />Total for Dept 207 22,577.34* <br />HERYLA, DAN FOOTBALL REFEREE YOUTH SP 30.00 <br />Total for Dept 208 30.00* <br />0 TIMESAVER OFF -SITE SEC OCTOBER 28 MAYOR /CO 728.88 <br />Total for Dept 401 728.88* <br />O CULLIGAN, BOTTLED WATE MONTHLY SERVICE /OCTOBER ADMINIST 55.12 <br />O D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST 261.30 <br />66715 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 104.80 <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 65.75 <br />O JEANNE THORNE, INC. RECEPTIONIST ADMINIST 748.00 <br />O ONVOY, INC. WEB HOSTING ADMINIST 47.50 <br />O PRESS. PUBLICATIONS, IN PRINTING SERVICE ADMINIST 371.89 <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 23.75 <br />66743 U S BANK WORLDNET /SOFTWARE /RESERV ADMINIST 119.22 <br />Total for Dept 402 1,797.33* <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES ELECTION 23.77 <br />745 VIGER, JEAN REIMBURSE SUPPLIES ELECTION 52.44 <br />Total for Dept 403 76.21* <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.17 <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.75 <br />66739 SYSCO MINNESOTA REFRIGERATOR SENIORS 1,772.37 <br />Total for Dept 406 1,781.29* <br />66715 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 91.70 <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 41.48 <br />O INCODE -CMS USERS MEETING /AL R & PAU FINANCE 60.00 <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 16.63 <br />Total for Dept 407 209.81* <br />66715 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 26.20 <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 11.49 <br />66731 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 4.75 <br />Total for Dept 415 42.44* <br />O ANOKA COUNTY MAPS PLANNING 33.23 <br />66715 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 52.40 <br />66718 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING 21.85 <br />