Laserfiche WebLink
Date: 08/31/2005 Time: 10:18:04 Operator: JAL <br />FM Entry <br />Check # Vendor Alpha Name <br />Page: 6 <br />City of Lino Lakes <br />- Invoice Payment - Approval of Bills <br />Description <br />O AMERICAN IRON & SUPPLY <br />O ASSET RECOVERY CORPORA <br />O LEAGUE OF MN CITIES IN <br />0 PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />O SAFETY KLEEN CORPORATI <br />CONTAINER /SHEET IRON -REC <br />RECYCLING SERVICES <br />INSURANCE ALLOCATION 200 <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />RECYCLE USED OIL <br />Total for Dept 462 <br />O FORESTRY SUPPLIERS, IN PAINT <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />Dept <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />Amount <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />81.50 <br />1,798.27 <br />30.00 <br />201.96 <br />1.43 <br />246.45 <br />2,359.61* <br />54.41 <br />176.00 <br />196.02 <br />1.66 <br />428.09* <br />O U. S. BANK LEASE REVENUE BOND 1998A DEBT SER 1,581.25 <br />0 WELLS FARGO BANK MINNE ADMINISTRATION CHARGES DEBT SER 375.00 <br />Total for Dept 470 1,956.25* <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74644 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74649 <br />AID ELECTRIC SERVICE, <br />GOETZ LANDSCAPE & IRRI <br />HAWKINS INC. <br />KELLY INSURANCENTER <br />LEAGUE OF MN CITIES IN <br />MRWA <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />NORTHWAY IRRIGATION /LA <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SHORT - ELLIOTT - HENDRICK <br />TDS METROCOM <br />XCEL ENERGY <br />HINGE <br />MAPLE AUTUMN BLAZE <br />ACID /CHLORINE /GASKET /VAL <br />DISHONESTY BOND <br />INSURANCE ALLOCATION 200 <br />REGISTRATION /JEFF F <br />WRENCH <br />MONTHLY SERVICE /JULY <br />HEADS /CLAMPS /FITTINGS /PI <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />RECONDITIONING 1MG TANK <br />MONTHLY SERVICE /JULY <br />MONTHLY SERVICE /JULY <br />Total for Dept 494 <br />0 GOPHER BEARING COMPANY BALL BEARING <br />O HOME DEPOT CREDIT SERV HOOK /BULBS /BUSHING /GLOVE <br />0 KELLY INSURANCENTER DISHONESTY BOND <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TRI -STATE PUMP & CONTR REPAIR LIFT STATION 6 <br />74649 XCEL ENERGY MONTHLY SERVICE /JULY <br />Total for Dept 495 <br />0 ANOKA COUNTY <br />0 DAHLGREN SHARDLOW AND <br />0 PRESS PUBLICATIONS, IN <br />0 REED BUSINESS INFORMAT <br />0 SCHREIER, RICHARD J. A <br />0 SHORT - ELLIOTT - HENDRICK <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />200 SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />28- 31- 22 -12- 0079 /CONVEYA <br />AUAR <br />RESOLUTION 05 -100 <br />LEGAL AD /'05 SURFACE WAT <br />UTILITY EASEMENT /CSAH 14 <br />DESIGN /BIDDING- LEGACY AT <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />67.34 <br />159.70 <br />8,406.47 <br />25.00 <br />2,551.00 <br />100.00 <br />349.13 <br />74.08 <br />142.36 <br />1,206.10 <br />11.42 <br />824.97 <br />142.64 <br />2,657.76 <br />16,717.97* <br />13.40 <br />340.66 <br />25.00 <br />2,954.00 <br />853.91 <br />11.38 <br />694.71 <br />1,037.51 <br />5,930.57* <br />62.95 <br />14,539.20 <br />303.60 <br />561.56 <br />13,920.00 <br />78,613.36 <br />