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Date: 03/03/2006 <br />Time: 08:44:36 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br /># Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 U. S. BANK <br />0 ASSURANT EMPOLYEE BENE <br />0 CENTERPOINT /MINNEGASCO <br />76091 M CIRCLE PINES POST OFFI <br />0 DELTA DENTAL PLAN OF M <br />0 FRATTALLONE'S HARDWARE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76090 <br />IMAGE PRINTING & GRAPH <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TDS METROCOM <br />XCEL ENERGY <br />0 ASSURANT EMPOLYEE BENE <br />76091 M CIRCLE PINES POST OFFI <br />0 DELTA DENTAL PLAN OF M <br />0 INFRATECH TECHNOLOGIES <br />0 MN. POLLUTION CONTROL <br />0 PREFERRED ONE COMMUNIT <br />0 RELIASTAR LIFE INSURAN <br />0 W. W. GOETSCH ASSOCIAT <br />76090 XCEL ENERGY <br />0 DAHLGREN SHARDLOW AND <br />• 0 T.K.D.A. <br />• <br />IMPROVEMENT BONDS 1998 A <br />Total for Dept 470 <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /FEBRUARY <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />CAULK <br />WATER METER TAGS <br />PORTS /COUPLER <br />MONTHLY SERVICE /JANUARY <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 494 <br />LONG TERM DISABILITY INS <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />PIPE CONNECTIONS <br />CERTIFICATION /JEFF F <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />SEALS <br />MONTHLY SERVICE /JANUARY <br />Total for Dept 495 <br />AUAR <br />LOIS LANE UTIILITY /JANUA <br />Total for Dept 499 <br />DEBT SER 5,117.50 <br />5,117.50* <br />WATER 25.78 <br />WATER 654.13 <br />WATER 258.96 <br />WATER 96.55 <br />WATER 4.04 <br />WATER 97.72 <br />WATER 5,313.10 <br />WATER 74.08 <br />WATER 1,327.01 <br />WATER 11.42 <br />WATER 106.08 <br />WATER 2,041.54 <br />10,010.41* <br />SEWER 25.79 <br />SEWER 258.96 <br />SEWER 65.90 <br />SEWER 2,212.00 <br />SEWER 23.00 <br />SEWER 974.82 <br />SEWER 11.38 <br />SEWER 320.57 <br />SEWER 1,732.71 <br />5,625.13* <br />OTHER 116.11 <br />OTHER 11,527.20 <br />11,643.31* <br />Grand Total 177,355.96* <br />