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Date: 10/03/2003 Time: 12:32:55 Operator: JAL <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 />0 TIMESAVER OFF -SITE SEC SEPT 18, SEPT 22, SEPT 2 MAYOR /CO <br />Total for Dept 401 <br />943.43 <br />12,323.71* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 112.21 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST 71.97 <br />Total for Dept 402 184.18* <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS 4.63 <br />Total for Dept 406 4.63* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 98.20 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE 46.37 <br />Total for Dept 407 144.57* <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,987.00 <br />Total for Dept 414 11,987.00* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ECONOMIC 28.05 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ECONOMIC 12.75 <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES ECONOMIC 604.50 <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR ECONOMIC 316.25 <br />Total for Dept 415 961.55* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 56.10 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS PLANNING 24.71 <br />0 NORTHWEST ASST CONSULT TECHNICAL ASSISTANCE PLANNING 61.61 <br />0 SMYSER, JEFF SEMNIAR /CONFERENCE PLANNING 489.78 <br />O TIMESAVER OFF -SITE SEC SEPT 10, SEPT 8 PLANNING 132.25 <br />Total for Dept 416 764.45* <br />O T.K.D.A. OTTER LAKE ROAD /14 STUDY ENGINEER 12,987.86 <br />Total for Dept 417 12,987.86* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit 56.12 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit 27.04 <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICE Communit 292.60 <br />Total for Dept 418 375.76* <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE 142.80 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE POLICE 354.55 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS POLICE 316.06 <br />O GALL'S INC. SEAT POLICE 1,038.35 <br />O IDENTISYS, INC. RIBBON /PRINTING POLICE 346.51 <br />0 IMAGE PRINTING & GRAPH PRINTING POLICE 103.01 <br />0 INTOXIMETERS, INC. MOUTHPIECE POLICE 53.25 <br />O MINNESOTA CRIME PREVEN REGISTRATION /DALE H POLICE 175.00 <br />0 STREICHER'S, INC. LASER SIGHT POLICE 962.11 <br />O UPS /UNITED PARCEL SERV DELIVERY SERVICE POLICE 11.29 <br />Total for Dept 420 3,502.93* <br />