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Date: 11/14/2003 <br />Time: 13:01:26 Operator: JAL <br />Page: 6 <br />S City of Lino Lakes <br />oice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />69628 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ENVIRONM 6.96 <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE ENVIRONM 267.30 <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE ENVIRONM 2.14 <br />Total for Dept 461 289.02* <br />69627 DELTA DENTAL PLAN OF M DENTAL INSURANCE SOLID WA 2.81 <br />69628 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SOLID WA 1.55 <br />0 J. R.'S APPLIANCE DISP RECYCLE DAY SOLID WA 1,000.00 <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE SOLID WA 59.40 <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE SOLID WA .47 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 332.60 <br />Total for Dept 462 1,396.83* <br />69627 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY 12.62 <br />69628 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY 6.96 <br />O LEAGUE OF MINNESOTA CI WORKSHOP /13 FORESTRY 10.00 <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY 267.30 <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 2.14 <br />Total for Dept 463 299.02* <br />69637 U S BANK ADMINISTRATION FEE DEBT SER 900.00 <br />Total for Dept 470 900.00* <br />69643 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /OCTOBER WATER 185.38 <br />69574 M CIRCLE PINES POST OFFI POSTAGE /UTILITY BILLING WATER 239.54 <br />69626 CONNEXUS ENERGY MONTHLY SERVICE /OCTOBER WATER 822.48 <br />O CONTRACTOR PROPERTY DE VICTOR GARDENS WATER CON WATER 13,713.60 <br />Allib 7 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 88.39 <br />8 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER 27.07 <br />O GRAYBAR ELECTRIC COMPA CONNECTIONS WATER 145.51 <br />O LEAGUE OF MINNESOTA CI WORKSHOP /13 WATER 20.00 <br />O NATIONAL WATERWORKS, I ADAPTER /LID WATER 367.43 <br />0 PETTY CASH SUPPLIES /REGISTRATION /PO WATER 12.25 <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER 943.46 <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 16.17 <br />69658 U S BANK INTERNET /REGISTRATION WATER 120.00 <br />69663 XCEL ENERGY MONTHLY SERVICE /OCTOBER WATER 1,485.78 <br />Total for Dept 494 18,187.06* <br />O AMERICAN FASTENER & SU PARTS SEWER 64.74 <br />69574 M CIRCLE PINES POST OFFI POSTAGE /UTILITY BILLING SEWER 239.53 <br />69626 CONNEXUS ENERGY MONTHLY SERVICE /OCTOBER SEWER 184.25 <br />69627 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 60.32 <br />69628 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 27.06 <br />O METRO COUNCIL WASTEWAT DECEMBER SEWER /OCTOBER S SEWER 43,069.00 <br />69632 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 591.28 <br />69634 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.36 <br />69663 XCEL ENERGY MONTHLY SERVICE /OCTOBER SEWER 527.43 <br />Total for Dept 495 44,774.97* <br />