Laserfiche WebLink
Date: 06/04/2004 Time: 10:01:12 Operator: JAL <br />• City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Page: 7 <br />Check # Vendor Alpha Name Description Dept Amount <br />71151 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 227.57 <br />O DAVIES WATER EQUIPMENT GASKET /PAINT WATER 83.22 <br />71099 DAVIES WATER EQUIPMENT GASKET /RING /SUPPORT /NUT/ WATER 329.01 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 74.35 <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER 24.11 <br />71106 HAWKINS WATER TREATMEN ACID WATER 6,764.89 <br />0 NATIONAL WATERWORKS, I WATER METER PARTS WATER 1,513.44 <br />71074 NEXTEL COMMUNICATIONS MONTHLY SERVICE /APRIL WATER 51.54 <br />71129 ONE CALL CONCEPTS, INC MONTHLY SERVICE /APRIL WATER 386.40 <br />O PREFERRED ONE COMMUNIT MEDICAL INSURANCE WATER 943.46 <br />71132 PRESS PUBLICATIONS, IN ADVERTISING WATER 33.25 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 16.17 <br />O SBC, INC. MONTHLY SERVICE /MAY WATER 9.18 <br />O TRUCK UTILITIES, INC. SADDLE BOX WATER 615.57 <br />71149 UNITED ELECTRIC CALL -OUT WATER 898.98 <br />O US LINK /TDS METROCOM MONTHLY SERVICE /MAY WATER 134.10 <br />71076 XCEL ENERGY MONTHLY SERVICE /APRIL WATER 1,305.92 <br />Total for Dept 494 13,598.94* <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES SEWER 25.83 <br />71151 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 227.57 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 46.28 <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 24.11 <br />O INFRATECH TECHNOLOGIES TELEVISE LINE SEWER 330.00 <br />71129 ONE CALL CONCEPTS, INC MONTHLY SERVICE /APRIL SEWER 386.40 <br />O PREFERRED ONE COMMUNIT MEDICAL INSURANCE SEWER 591.28 <br />111/1 0 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.37 <br />0 SBC, INC. MONTHLY SERVICE /MAY SEWER 4.59 <br />_ —_,78 XCEL ENERGY MONTHLY SERVICE /APRIL SEWER 558.01 <br />Total for Dept 495 2,205.44* <br />0 ARNT CONSTRUCTION, INC CONTRACTOR /62ND STREET OTHER 323,431.78 <br />71094 CHRISTIANCE, GREGORY E WARRANTY DEED, EASEMENT, OTHER 6,375.00 <br />O CRAIG SEVERSON CONSTRU CONCRETE WORK OTHER 9,100.00 <br />O F.M. FRATTALONE EXC /GR CONTRACTOR /ELM STREET OTHER 60,136.09 <br />71107 HOFFMAN & MCNAMARA, IN CONTRACTOR /HIGHLAND MEAD OTHER 1,078.50 <br />71117 MASONICK, LOUIS R. III EASEMENT AND DAMAGES OTHER 5,000.00 <br />0 MENARDS, INC. BAGS /FENCE OTHER 38.08 <br />71119 MILLER, ROSE ANN P. EASEMENT AND DAMAGES OTHER 15,000.00 <br />71130 POSER, STEVEN G. AND G EASEMENT AND DAMAGES OTHER 6,750.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING OTHER 133.00 <br />O REED BUSINESS INFORMAT ADVERTISING • OTHER 527.16 <br />71139 SHORT- ELLIOTT- HENDRICK LEGACY AT WOODS EDGE /APR OTHER 5,180.41 <br />71140 SNELL, DAVID B. EASEMENT AND DAMAGES OTHER 15,000.00 <br />O T.A. SCHIFSKY AND SONS INSTALL BLACKTOP OTHER 16,897.00 <br />71148 TRUDEAU, WILLIAM P. AN EASEMENT AND DAMAGES OTHER 6,625.00 <br />O VIKING INDUSTRIAL CENT RESPIRATOR /FILTER OTHER 69.49 <br />Total for Dept 499 471,341.51* <br />Grand Total 637,247.37* <br />