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Date: 11/04/2005 Time: 10:16:36 <br />• <br />Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />0 M00DY'S INVESTORS SERV GENERAL OBLIGATION IMPRO DEBT SER <br />0 SPRINGSTED, INC. GENERAL OBLIGATION IMPRO DEBT SER <br />0 U. S. BANK ADMINISTRATION FEE /OCT - DEBT SER <br />Total for Dept 470 <br />0 BLAINE, CITY OF <br />75243 M CIRCLE PINES POST OFFI <br />0 DAVIES WATER EQUIPMENT <br />0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />0 FRATTALLONE'S HARDWARE <br />0 HAWKINS INC. <br />0 HENRY'S WATERWORKS, IN <br />75225 HILLESHEIM, TIM <br />0 HOME DEPOT CREDIT SERV <br />0 INFRATECH TECHNOLOGIES <br />0 INSTRUMENTAL RESEARCH, <br />0 NATIONAL WATERWORKS, I <br />75238 NEXTEL COMMUNICATIONS <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 TDS METROCOM <br />O WINNICK SUPPLY, INC. <br />75242 XCEL ENERGY <br />QUARTERLY UTILITY BILLIN <br />UTILITY POSTAGE <br />GAGE /CONNECTION <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />CLAMP /FUSE CART /SPRING /H <br />GASKET /VALVE /TUBING <br />MARKER TAPE <br />REIMBURSE CLOTHING ALLOW <br />HARDWARE /PLUMBING /LUMBER <br />PAINT <br />WATER SAMPLES <br />WATER METER PARTS <br />MONTHLY SERVICE /SEPTEMBE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /OCTOBER <br />VALVE /SWITCH /BUSHING /ADA <br />MONTHLY SERVICE <br />Total for Dept 494 <br />0 BLAINE, CITY OF <br />75243 M CIRCLE PINES POST OFFI <br />.0 DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />0 HENRY'S WATERWORKS, IN <br />0 INFRATECH TECHNOLOGIES <br />O NOBLE WELDING & MFG., <br />O OLSON SEWER SERVICE, I <br />O PREFERRED ONE COMMUNIT <br />O RELIASTAR LIFE INSURAN <br />0 W. W. GOETSCH ASSOCIAT <br />75242 XCEL ENERGY <br />0 <br />0 <br />0 <br />0 <br />75240 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />QUARTERLY UTILITY BILLIN <br />UTILITY POSTAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />LID COVER <br />PAINT <br />REPAIR TOOL BOX <br />WORK PREFORMED <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />IMPELLER <br />MONTHLY SERVICE <br />Total for Dept 495 <br />DAHLGREN SHARDLOW AND <br />GLENN REHBEIN EXCAVATI <br />MOODY'S INVESTORS SERV <br />REED BUSINESS INFORMAT <br />RICHARD KNUTSON, INC. <br />SHORT - ELLIOTT- HENDRICK <br />SPRINGSTED, INC. <br />T.K.D.A. <br />UNIVERSAL ENTERPRISES <br />WILLIAM G. HAWKINS & A <br />PROFESSIONAL SERVICES /AU <br />LEGACY AT WOODS EDGE /PHA <br />GENERAL OBLIGATION IMPRO <br />ADVERTISING /WELL <br />CONTRACTOR /WEST SHADOW P <br />FINAL DESIGN /LEGACY <br />ISSUANCE OF GENERAL OBLI <br />'05 SURFACE WATER /SEPTEM <br />'05 OVERLAY PROJECT <br />ATTORNEY /NOVEMBER <br />2,000.00 <br />19,873.27 <br />1,035.00 <br />22,908.27* <br />WATER 816.02 <br />WATER 263.12 <br />WATER 20.60 <br />WATER 96.54 <br />WATER 24.43 <br />WATER 21.56 <br />WATER 3,413.17 <br />WATER 1,606.95 <br />WATER 154.96 <br />WATER 79.77 <br />WATER 76.68 <br />WATER 90.00 <br />WATER 5,539.09 <br />WATER 184.82 <br />WATER 1,161.81 <br />WATER 11.42 <br />WATER 104.93 <br />WATER 41.55 <br />WATER 1,675.66 <br />15,383.08* <br />SEWER 1,341.00 <br />SEWER 263.12 <br />SEWER 65.90 <br />SEWER 24.45 <br />SEWER 1,372.31 <br />SEWER 76.68 <br />SEWER 35.00 <br />SEWER 185.22 <br />SEWER 809.63 <br />SEWER 11.38 <br />SEWER 1,386.63 <br />SEWER 740.19 <br />6,311.51* <br />OTHER 11,708.42 <br />OTHER 551,783.14 <br />OTHER 3,000.00 <br />OTHER 177.76 <br />OTHER 20,400.00 <br />OTHER 16,555.03 <br />OTHER 23,577.80 <br />OTHER 37,321.02 <br />OTHER 116,704.95 <br />OTHER 62.50 <br />-19- <br />