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Date: 12/02/2005 Time: 08:03:36 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 ACTIVE NETWORK, INC. ( CONTRACT 8 -1 - 10 -31 <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />75486 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />0 TIMESAVER OFF -SITE SEC NOV 7 /PARK BOARD <br />Total for Dept 452 <br />75477 DENTAL INSURANCE <br />75480 LONG TERM DISABILITY INS <br />75486 MONTHLY SERVICE /NOVEMBER <br />75488 HEALTH INSURANCE <br />75490 LIFE INSURANCE <br />Total for Dept 461 <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />0 ASSET RECOVERY CORPORA RECYCLING DAY <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 462 <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORESTRY SUPPLIERS, IN TAGS <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />INS SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />INS FORESTRY <br />FORESTRY <br />FORESTRY <br />75473 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER <br />0 MN. DEPT OF HEALTH CLASS D LICENSE /JEFF F WATER <br />75486 NEXTEL COMMUNICATIONS MONTHLY SERVICE /NOVEMBER WATER <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER <br />75495 TDS METROCOM MONTHLY SERVICE /NOVEMBER WATER <br />0 WINNICK SUPPLY, INC. BUSHING /TEE WATER <br />75472 XCEL ENERGY MONTHLY SERVICE /OCTOBER WATER <br />Total for Dept 494 <br />75473 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />0 DAVIES WATER EQUIPMENT FLARE /PVC /PRIMER <br />75477 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />75480 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />75488 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />75490 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />458.57 <br />98.08 <br />36.20 <br />15.08 <br />1,131.26 <br />15.20 <br />1,754.39* <br />195.25 <br />195.25* <br />10.72 <br />10.53 <br />46.06 <br />196.02 <br />4.04 <br />267.37* <br />911.00 <br />9.20 <br />4.55 <br />201.96 <br />1.43 <br />1,128.14* <br />10.73 <br />25.87 <br />5.31 <br />196.02 <br />1.66 <br />239.59* <br />242.71 <br />96.54 <br />24.43 <br />23.00 <br />75.59 <br />1,161.81 <br />11.42 <br />104.34 <br />15.03 <br />685.89 <br />2,440.76* <br />242.70 <br />99.38 <br />65.90 <br />24.45 <br />809.63 <br />11.38 <br />