Laserfiche WebLink
Date: 12/03/2004 Time: 15:16:20 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />O FORESTRY SUPPLIERS, IN FLAGS FORESTRY <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />O MIDWEST LANDSCAPES, IN TREES FORESTRY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FORESTRY <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY <br />Total for Dept 463 <br />O ANOKA COUNTY <br />72571 M CIRCLE PINES POST OFFI <br />0 DAVIES WATER EQUIPMENT <br />O DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O HAWKINS WATER TREATMEN <br />0 HOME DEPOT CREDIT SERV <br />O INSTRUMENTAL RESEARCH, <br />O MENARDS, INC. <br />O NATIONAL WATERWORKS, I <br />O NEXTEL COMMUNICATIONS <br />O ONE CALL CONCEPTS, INC <br />O PREFERRED ONE COMMUNIT <br />O PRESS PUBLICATIONS, IN <br />O RELIASTAR LIFE INSURAN <br />O TDS METROCOM <br />72570 XCEL ENERGY <br />72571 M CIRCLE PINES POST OFFI <br />O DELTA DENTAL PLAN OF M <br />O FORTIS BENEFITS, INC. <br />O INFRATECH TECHNOLOGIES <br />O NORTHWAY IRRIGATION /LA <br />O ONE CALL CONCEPTS, INC <br />0 PREFERRED ONE COMMUNIT <br />0 PRESS PUBLICATIONS, IN <br />0 RELIASTAR LIFE INSURAN <br />72570 <br />XCEL ENERGY <br />194.67 <br />4.91 <br />1,290.50 <br />196.02 <br />1.66 <br />2,198.17* <br />TAX FORFEIT PROPERTY WATER 36.45 <br />UTILITY BILLING POSTAGE WATER 232.14 <br />TABLET WATER 219.48 <br />DENTAL INSURANCE WATER 78.85 <br />LONG TERM DISABILITY INS WATER 24.62 <br />GASKET /NOZZLE /VALVE WATER 305.53 <br />SUPPLIES WATER 11.80 <br />WATER SAMPLE WATER 85.00 <br />LUMBER WATER 25.04 <br />WATER METER PARTS WATER 6,127.11 <br />MONTHLY SERVICE /NOVEMBER WATER 45.71 <br />MONTHLY SERVICE /NOVEMBER WATER 215.05 <br />HEALTH INSURANCE WATER 1,030.01 <br />ADVERTISING WATER 66.00 <br />LIFE INSURANCE WATER 16.17 <br />MONTHLY SERVICE /NOVEMBER WATER 102.82 <br />MONTHLY SERVICE WATER 1,240.97 <br />Total for Dept 494 9,862.75* <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />INSPECTION <br />ADD HEADS TO SYSTEM <br />MONTHLY SERVICE /NOVEMBER <br />HEALTH INSURANCE <br />ADVERTISING <br />LIFE INSURANCE <br />MONTHLY SERVICE <br />Total for Dept 495 <br />SEWER 232.15 <br />SEWER 49.09 <br />SEWER 24.60 <br />SEWER 43.80 <br />SEWER 221.54 <br />SEWER 215.05 <br />SEWER 677.82 <br />SEWER 66.00 <br />SEWER 11.37 <br />SEWER 629.43 <br />2,170.85* <br />O ANOKA COUNTY TAX FORFEIT PROPERTY OTHER <br />O CARL BOLANDER & SONS C CONTRACTOR CENTURY FARM OTHER <br />O KORDIAK, JAMES CONDEMNATION SERVICES OTHER <br />O PETERSON, JOHN R. COMMISSIONER /62ND STREET OTHER <br />O SHORT - ELLIOTT - HENDRICK FIELD EVALUATION /REPORT OTHER <br />O SPRINGSTED, INC. BOND SERVICE /2004 A SERI OTHER <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER <br />Total for Dept 499 <br />145.80 <br />3,991.67 <br />519.50 <br />762.21 <br />4,519.70 <br />13,686.48 <br />407.10 <br />24,032.46* <br />Grand Total 213,835.64* <br />