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Date: 01/06/2004 Time: 13:06:21 Operator: JAL <br />• <br />Check # <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />Total for Dept 462 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />70031 SPRINGSTED, INC. <br />2003A BOND FEE DEBT SER <br />Total for Dept 470 <br />O AMERICAN WATER WORKS A <br />69988 CENTERPOINT /MINNEGASCO <br />70067 M CIRCLE PINES POST OFFI <br />0 DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />70048 <br />70001 <br />0 <br />70003 <br />0 <br />0 <br />0 <br />70021 <br />0 <br />0 <br />70028 <br />•61 <br />62 <br />0 <br />70039 <br />GRAINGER, INC. <br />GRAYBAR ELECTRIC COMPA <br />HAWKINS WATER TREATMEN <br />HAWKINS WATER TREATMEN <br />INSTRUMENTAL RESEARCH, <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SBC, INC. <br />SHANNON, P & K <br />SMITH MICRO TECHNOLOGI <br />US LINK <br />XCEL ENERGY <br />2004 MEMBERSHIP /TIM H <br />MONTHLY SERVICE /NOVEMBER <br />UTILLITY BILLING POSTAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />IMPELLER /O'RING <br />CONNECTOR <br />CHEMICALS <br />CONTAINER DEMURRAGE <br />WATER SAMPLES <br />DUAL PORTS <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /NOVEMBER <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /NOVEMBER <br />REIMBURSE TELEPHONE CHAR <br />SERVICE AGREEMENT <br />MONTHLY SERVICE /DECEMBER <br />MONTHLY SERVICE /NOVEMBER <br />Total for Dept 494 <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 />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />69978 AMERICAN FASTENER & SU ROPE CLIP SEWER <br />70067 M CIRCLE PINES POST OFFI UTILLITY BILLING POSTAGE SEWER <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />70052 GROUTING <br />O JANUARY SEWER <br />O CERTIFICATION /TIM B <br />O PRESSURE JET /TELEVISE /TA <br />70021 MONTHLY SERVICE /NOVEMBER <br />O HEALTH INSURANCE <br />O LIFE INSURANCE <br />70062 SERVICE AGREEMENT <br />70039 MONTHLY SERVICE /NOVEMBER <br />Total for Dept 495 <br />INFRATECH TECHNOLOGIES <br />METRO COUNCIL WASTEWAT <br />MN. POLLUTION CONTROL <br />OLSON SEWER SERVICE, I <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SMITH MICRO TECHNOLOGI <br />XCEL ENERGY <br />INS <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />69980 ANOKA COUNTY BOTHWELL ESTATE TAX OTHER <br />69982 ARNT CONSTRUCTION, INC CONTRACTOR /21ST STREET S OTHER <br />• <br />313.68* <br />12.62 <br />6.96 <br />267.30 <br />2.14 <br />289.02* <br />16,382.95 <br />16,382.95* <br />265.00 <br />345.27 <br />203 .28 <br />74.35 <br />23.84 <br />26.91 <br />158.26 <br />6,723.98 <br />15.00 <br />85.00 <br />10,396.57 <br />50.07 <br />237.15 <br />943.46 <br />16.17 <br />18.36 <br />78.25 <br />299.70 <br />136.48 <br />1,232.69 <br />21,329.79* <br />23.76 <br />203.28 <br />46.28 <br />23.84 <br />915.60 <br />39,130.00 <br />572.00 <br />267.50 <br />237.15 <br />591.28 <br />11.36 <br />299.71 <br />1,209.62 <br />43,531.38* <br />267.08 <br />129,401.81 <br />