Laserfiche WebLink
Date: 08/02/2004 Time: 08:51:42 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />71605 TARGET SUPPLIES YOUTH SP 8.52 <br />Total for Dept 208 8.52* <br />0 PRESS PUBLICATIONS, IN ADVERTISING MAYOR /CO 75.00 <br />0 STAR TRIBUNE, INC. ADVERTISING MAYOR /CO 252.45 <br />0 TIMESAVER OFF -SITE SEC JULY 21 MAYOR /C0 597.00 <br />Total for Dept 401 924.45* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 140.27 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 74.19 <br />71591 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE ADMINIST 48.99 <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE ADMINIST 2,024.92 <br />0 SPRINT MONTHLY SERVICE /JUNE ADMINIST 57.30 <br />71595 TARGET SUPPLIES ADMINIST 25.74 <br />Total for Dept 402 2,371.41* <br />O TIMESAVER OFF -SITE SEC JULY 8 CHARTER 190.00 <br />Total for Dept 405 190.00* <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.72 <br />71591 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JUNE SENIORS 51.57 <br />Total for Dept 406 56.29* <br />• <br />0 ANOKA COUNTY ASSESSMENT CONTRACT FINANCE 73,015.00 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 98.20 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 48.21 <br />0 MATT PARROTT AND SONS PRINTING CHECKS FINANCE 945.43 <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE FINANCE 770.09 <br />0 PRESS PUBLICATIONS, IN ADVERTISING FINANCE 1,024.11 <br />Total for Dept 407 75,901.04* <br />O REGISTERED ABSTRACTERS ENCUMBRANCES ABSTRACTS LEGAL CO 660.00 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 13,743.40 <br />Total for Dept 414 14,403.40* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 28.05 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 13.48 <br />71587 KENNEDY AND GRAVEN, IN LEGAL SERVICE /ECONOMIC D ECONOMIC 32.00 <br />0 LANDFORM ENGINEERING C LIVEABLE COMMUNITY GRANT ECONOMIC 5,035.00 <br />O PREFERRED ONE COMMUNIT MEDICAL INSURANCE ECONOMIC 352.18 <br />Total for Dept 415 5,460.71* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 84.15 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING 42.52 <br />0 PREFERRED ONE COMMUNIT MEDICAL INSURANCE PLANNING 1,056.54 <br />0 TIMESAVER OFF -SITE SEC JULY 14 PLANNING 244.00 <br />Total for Dept 416 1,427.21* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit 56.12 <br />0 FORTIS BENEFITS, INC_ LONG TERM DISABILITY INS Communit 28.09 <br />