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Date: 07/01/2005 Time: 09:13:50 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />74156 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SHORT - ELLIOTT - HENDRICK 1MG TANK NO 2 /MAY <br />0 TDS METROCOM MONTHLY SERVICE /MAY <br />74165 XCEL ENERGY MONTHLY SERVICE /MAY <br />Total for Dept 494 <br />0 <br />74167 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74165 <br />BRAUN PUMP & CONTROLS, <br />M CIRCLE PINES POST OFFI <br />DAVIES WATER EQUIPMENT <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />INCODE -CMS, INC. <br />INFRATECH TECHNOLOGIES <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />VIKING ELECTRIC SUPPLY <br />XCEL ENERGY <br />CHECK PUMPS /INSTALL MONI <br />UTILITY BILLING POSTAGE <br />SUPPLIES <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />SOFTWARE MAINTENANCE <br />VAC /CLEANING <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONITOR <br />MONTHLY SERVICE /MAY <br />Total for Dept 495 <br />WATER 318.57 <br />WATER 1,206.10 <br />WATER 110.40 <br />WATER 11.42 <br />WATER 3,500.00 <br />WATER 96.92 <br />WATER 1,370.83 <br />19,328.32* <br />SEWER 1,126.05 <br />SEWER 206.45 <br />SEWER 553.77 <br />SEWER 63.96 <br />INS SEWER 24.20 <br />SEWER 1,989.57 <br />SEWER 6,650.05 <br />SEWER 853.91 <br />SEWER 11.38 <br />SEWER 121.84 <br />SEWER 894.27 <br />12,495.45* <br />0 ARCADE ASPHALT, INC. ASPHALT FOX FUN PATHWAY <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 W.B. MILLER, INC. CONTRACTOR /HOLLY DRIVE <br />Total for Dent 499 <br />OTHER 4,000.00 <br />OTHER 324.30 <br />OTHER 48,140.25 <br />52,464.55* <br />Grand Total 199,061.00* <br />