Laserfiche WebLink
Date: 03/06/2001 Time 09:55:35 Operator: JAL <br />• <br />Check # <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept Amount <br />0 ALL STAR SPORTS, INC. BRIEFCASE /50 <br />61256 CARLSON, DONNA MILEAGE <br />0 TIMESAVER OFF -SITE SEC FEB 21 <br />61292 TIMESAVER OFF -SITE SEC JAN 31 /FEB 5 /FEB 7 <br />61295 VADNAIS LAKE AREA WATE ADMINISTRATIVE COSTS <br />Total for Dept 401 <br />0 <br />0 <br />61260 <br />61262 <br />61263 <br />61272 <br />61275 <br />61282 <br />61288 <br />61291 <br />A T & T WIRELESS <br />D.C.A. INC. <br />DELTA DENTAL PLAN OF M <br />FAIRVIEW LAKES REGIONA <br />FORTIS BENEFITS, INC. <br />INTERNATIONAL PERSONNE <br />MEDICA <br />RELIASTAR LIFE INSURAN <br />STAR TRIBUNE, INC. <br />TESCH, DAN <br />MONTHLY SERVICE <br />FLEXIBLE SPENDING <br />DENTAL INSURANCE <br />DRUG SCREEN <br />INSURANCE <br />MEMBERSHIP /D TESCH <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />ADVERTISING <br />MEETING <br />Total for Dept 402 <br />MAYOR /CO 318.50 <br />MAYOR /CO 36.57 <br />MAYOR /CO 200.00 <br />MAYOR /CO 250.00 <br />MAYOR /CO 1,415.00 <br />2,220.07* <br />ADMINIST 28.31 <br />ADMINI ADMINIST 249.60 <br />ADMINIST 88.40 <br />ADMINIST 156.00 <br />ADMINIST 56.49 <br />ADMINIST 145.00 <br />ADMINIST 632.53 <br />ADMINIST 20.00 <br />ADMINIST 342.80 <br />ADMINIST 40.00 <br />1,759.13* <br />0 A T & T WIRELESS MONTHLY SERVICE <br />61260 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />61263 FORTIS BENEFITS, INC. INSURANCE <br />61282 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />61260 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />61263 FORTIS BENEFITS, INC. INSURANCE <br />61275 MEDICA MEDICAL INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />2 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />84 ROLEK, ALAN REIMBURSE REGISTRATION /A <br />Total for Dept 407 <br />SENIORS 45.01 <br />SENIORS 13.82 <br />SENIORS 3.62 <br />SENIORS 4.00 <br />66.45* <br />FINANCE 55.26 <br />FINANCE 27.90 <br />FINANCE 425.00 <br />FINANCE 72.00 <br />FINANCE 14.00 <br />FINANCE 275.00 <br />869.16* <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 14,817.85 <br />Total for Dept 414 14,817.85* <br />O A T & T WIRELESS MONTHLY SERVICE <br />61260 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />61263 FORTIS BENEFITS, INC. INSURANCE <br />61275 MEDICA MEDICAL INSURANCE <br />61282 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 STUDIOWORKS TOWN CENTER MASTER <br />Total for Dept 415 <br />O ALL STAR SPORTS, INC. BRIEFCASE /50 <br />61260 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />61263 FORTIS BENEFITS, INC. INSURANCE <br />61275 MEDICA MEDICAL INSURANCE <br />61282 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SMYSER, JEFF MILEAGE /SEMINAR <br />• <br />ECONOMIC 27.24 <br />ECONOMIC 44.20 <br />ECONOMIC 25.66 <br />ECONOMIC 207.53 <br />ECONOMIC 8.00 <br />PLAN ECONOMIC 1,615.30 <br />1,927.93* <br />PLANNING 196.00 <br />PLANNING 44.20 <br />PLANNING 21.21 <br />PLANNING 207.53 <br />PLANNING 8.00 <br />PLANNING 46.56 <br />