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Date: 04/29/2005 Time 08:44:03 <br />• <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />0 DELTA DENTAL PLAN OF M <br />0 PREFERRED ONE COMMUNIT <br />0 SAFETY KLEEN CORPORATI <br />DENTAL INSURANCE <br />INSURANCE <br />RECYCLE USED OIL <br />Total for Dept 462 <br />0 DELTA DENTAL PLAN OF M <br />0 PREFERRED ONE COMMUNIT <br />0 SPRINGSTED, INC. <br />0 U. S. BANK <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73639 <br />73641 <br />0 <br />0 <br />0 <br />0 <br />ABLE HOSE AND RUBBER, <br />BLAINE, CITY OF QUARTERLY UTILITY BILLIN <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />HAWKINS INC. CHEMICALS <br />HILLESHEIM, TIM REIMBURSE CLOTHING ALLOW <br />NATIONAL WATERWORKS, I METER INSTALLATION <br />NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH <br />PETTY CASH SUPPLIES /POSTAGE <br />PREFERRED ONE COMMUNIT INSURANCE <br />T.K.D.A. ENGINEERING /MARCH <br />WINNICK SUPPLY, INC. ADAPTER <br />XCEL ENERGY MONTHLY SERVICE /MARCH <br />Total for Dept 494 <br />DENTAL INSURANCE <br />INSURANCE <br />Total for Dept 463 <br />DISCLOSURE SERVICES <br />ADMIN FEE <br />Total for Dept 470 <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />DEBT SER <br />DEBT SER <br />PIN /CLAMP /HOSE WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />111110 BLAINE, CITY OF QUARTERLY UTILITY BILLIN <br />0 DAVIES WATER EQUIPMENT SEAL /EXTENSION <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O E. H. RENNER & SONS, I SUPPLIES <br />O GRAINGER,_INC. CLAMP <br />O PREFERRED ONE COMMUNIT INSURANCE <br />O XCEL ENERGY MONTHLY SERVICE /MARCH <br />Total for Dept 495 <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />O APPLIED ECOLOGICAL SER CONSULTING HOURS /MARCH OTHER <br />O DAHLGREN SHARDLOW AND PROFESSIONAL SERVICES /AU OTHER <br />O REED BUSINESS INFORMAT ADVERTISING OTHER <br />O SHORT - ELLIOTT- HENDRICK LEGACY /MARCH OTHER <br />O T.K.D.A. BIRCH STREET TRAIL /MARCH OTHER <br />O VOLK SEWER AND WATER, CONTRACTOR /TRILIGHT ACRE OTHER <br />Total for Dept 499 <br />8.93 <br />201.96 <br />157.15 <br />368.04* <br />10.41 <br />196.02 <br />206.43* <br />2,000.00 <br />1,035.00 <br />3,035.00* <br />258.05 <br />605.36 <br />93.73 <br />6,252.56 <br />35.76 <br />910.00 <br />45.84 <br />19.03 <br />1,206.10 <br />105.36 <br />139.36 <br />1,073.35 <br />10,744.50* <br />1,341.00 <br />404.35 <br />63.96 <br />105.22 <br />95.81 <br />853.91 <br />605.06 <br />3,469.31* <br />1,115.00 <br />8,795.63 <br />311.08 <br />53,618.29 <br />14,067.27 <br />23,112.32 <br />101,019.59* <br />73643 ti CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER <br />Total for Dept 494 <br />255.38 <br />255.38* <br />73643 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 255.37 <br />255.37* <br />Total for Dept 495 <br />Grand Total 333,193.62 <br />