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Date: 10/01/2004 Time: 08:59:50 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC 352.18 <br />0 PRESS PUBLICATIONS, IN ADVERTISING /LEGACY ECONOMIC 26.60 <br />Total for Dept 415 442.94* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 59.50 <br />O E. G. RUD & SONS, INC. PREP /DRAFT OF SKETCH OTT PLANNING 189.00 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING 26.65 <br />0 HYDEN, MICHAEL QUARTERLY STIPEND PLANNING 150.00 <br />0 LADEN, PERRY QUARTERLY STIPEND PLANNING 50.00 <br />0 LANE, SHARON QUARTERLY STIPEND PLANNING 50.00 <br />0 POGALZ, BRIAN QUARTERLY STIPEND PLANNING 100.00 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE PLANNING 704.36 <br />0 RAFFERTY, ROBIN G. QUARTERLY STIPEND PLANNING 225.00 <br />0 ROOT, MICHAEL QUARTERLY STIPEND PLANNING 150.00 <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICE /AUGUST PLANNING 1,273.12 <br />0 TIMESAVER OFF -SITE SEC SEPTEMBER 8 PLANNING 217.00 <br />O TRALLE, PAUL QUARTERLY STIPEND PLANNING 150.00 <br />Total for Dept 416 3,344.63* <br />0 T.K.D.A. 2004 MUNICIPAL ENGINEERI ENGINEER 16,748.71 <br />Total for Dept 417 16,748.71* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit 59.50 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit 28.09 <br />72153 NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST Communit 15.07 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE Communit 660.28 <br />Total for Dept 418 762.94* <br />.9 A T & T WIRELESS MONTHLY SERVICE /AUGUST POLICE 49.00 <br />0 ALPHA GROUP, THE TRAINING /KENT S POLICE 525.00 <br />O CENTRAL COMMUINICATION A T & T /JULY & AUGUST POLICE 452.14 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE POLICE 378.10 <br />O FAIRVIEW LAKES REGIONA PLACEMENT EVAL /3 POLICE 1,223.00 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS POLICE 228.66 <br />0 HAGER, DALE REIMBURSE MEALS /GAS POLICE 55.14 <br />0 MINNESOTA CHIEFS OF PO PERMITS POLICE 41.23 <br />72121 NEXTEL COMMUNICATIONS MONTHLY SERVICE /AUGUST POLICE 440.04 <br />O OHIO UNIVERSITY SEMINAR /RENEE K POLICE 195.00 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE POLICE 9,032.70 <br />72072 RICHFIELD, CITY OF MUNICIPALS /KAREN A POLICE 30.00 <br />72155 RICHFIELD, CITY OF MUNICIPALS POLICE 4.00 <br />0 ST. CLOUD STATE UNIVER TUITION /6 POLICE 1,686.00 <br />0 STREICHER'S, INC. UNIFORM SUPPLIES POLICE 937.96 <br />72156 TDS METROCOM MONTHLY SERVICE /AUGUST POLICE 520.83 <br />0 UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES POLICE 99.30 <br />0 WHITE BEAR LAKE, CITY REGISTRATION /KENT S & RE POLICE 120.00 <br />72148 XCEL ENERGY MONTHLY SERVICE /AUGUST POLICE 28.10 <br />Total for Dept 420 16,046.20* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />• <br />FIRE 87.19 <br />