Laserfiche WebLink
Date; 04/15/2005 Time: 09:14:43 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 SENSUS METERING SYSTEM SYSTEM SUPPORT WATER 1,000.00 <br />0 SHOREVIEW, CITY OF 1ST QTR UTILITY BILLING WATER 3,493.85 <br />0 WINNICK SUPPLY, INC. ANGLE /TAG ALONG WATER 114.48 <br />Total for Dept 494 8,603.14* <br />73534 CONNEXUS ENERGY MONTHLY SERVICE /MARCH SEWER 281.52 <br />0 COPY EQUIPMENT, INC. FILE SEWER 364.12 <br />73535 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 93.71 <br />73536 FORTIS BENEFITS, INC. LONG TERM DISABILITY SEWER 24.20 <br />O INFRATECH TECHNOLOGIES CLEAN PIPE LINE SEWER 740.00 <br />0 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES SEWER 500.00 <br />0 METRO COUNCIL WASTEWAT MARCH SAC /APRIL SEWER SEWER 45,086.56 <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /MARCH SEWER 99.90 <br />73540 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 853.91 <br />73542 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.38 <br />O SBC, INC. MONTHLY SERVICE /MARCH SEWER 4.48 <br />O SHOREVIEW, CITY OF 1ST QTR UTILITY BILLING SEWER 727.31 <br />O WINNICK SUPPLY, INC. ANGLE /TAG ALONG SEWER 114.49 <br />O XCEL ENERGY MONTHLY SERVICE /MARCH SEWER 195.93 <br />Total for Dept 495 49,097.51* <br />O APPLIED ECOLOGICAL SER CONSULTING HOURS OTHER 8,237.87 <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES OTHER 1,700.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING OTHER 227.70 <br />O REED BUSINESS INFORMAT ADVERTISING OTHER 311.08 <br />O SHORT - ELLIOTT - HENDRICK LAKE DRIVE /MARCH OTHER 20,815.56 <br />0- T.K.D.A. '05 OVERLAY /MARCH OTHER 24,785.78 <br />111/1 0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 720.00 <br />Total for Dept 499 56,797.99* <br />Grand Total 403,840.67* <br />• <br />