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Date: 02/03/2006 Time: 08:28:12 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 PARKS 891.00 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE PARKS 26.13 <br />O TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT /JAN PARKS 84.00 <br />0 TDS METROCOM MONTHLY SERVICE /JANUARY PARKS 41.32 <br />Total for Dept 450 1,487.16* <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS RECREATI 36.20 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI 98.08 <br />O ELK RIVER PARK /REC RECREATI 35.00 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE RECREATI 1,131.26 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE RECREATI 15.20 <br />0 TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT /JAN RECREATI 156.00 <br />Total for Dept 451 1,471.74* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS ENVIRONM 10.53 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ENVIRONM 10.72 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ENVIRONM 196.02 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 4.04 <br />Total for Dept 461 221.31* <br />O ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SOLID WA <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA <br />Total for Dept 462 <br />4.55 <br />9.20 <br />201.96 <br />1.43 <br />217.14* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FORESTRY 5.31 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY 10.73 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY 196.02 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.66 <br />Total for Dept 463 213.72* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS WATER 24.43 <br />75879 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 279.37 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 96.55 <br />O NATIONAL WATERWORKS, I FLANGE KIT /TOUCH PAD WATER 3,786.46 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER 1,327.01 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 11.42 <br />0 SMITH MICRO TECHNOLOGI CONTRACT BILLING WATER 310.00 <br />0 TDS METROCOM MONTHLY SERVICE /JANUARY WATER 105.88 <br />Total for Dept 494 5,941.12* <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS SEWER 24.45 <br />75879 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 279.36 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 65.90 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 974.82 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.38 <br />O SMITH MICRO TECHNOLOGI CONTRACT BILLING SEWER 310.00 <br />Total for Dept 495 1,665.91* <br />