Laserfiche WebLink
Date: 04/28/2006 Time: 07:53:03 Operator: JAL <br />• <br />Check # <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept Amount <br />0 BLAINE, CITY OF UTILITY BILLING WATER 562.75 <br />0 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 281.41 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 96.55 <br />0 HAWKINS INC. CHEMICALS WATER 8,667.17 <br />0 HEWLETT - PACKARD COMPAN SERVER WATER 811.70 <br />0 HOME DEPOT CREDIT SERV WATERPROOFER /TARP /PAINT/ WATER 135.30 <br />0 INFRATECH TECHNOLOGIES MARKING FLAGS WATER 125.80 <br />0 NATIONAL WATERWORKS, I METERS /TOUCH PAD /FLANGE WATER 1,896.18 <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MARCH WATER 74.06 <br />0 NORTHERN WATER WORKS S EXTENSIONS WATER 606.48 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER 1,327.01 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 11.42 <br />0 SENSUS METERING SYSTEM SOFTWARE SUPPORT WATER 1,000.00 <br />0 WINNICK SUPPLY, INC. MAPP GAS WATER 172.41 <br />0 XCEL ENERGY MONTHLY SERVICE /MARCH WATER 1,156.21 <br />Total for Dept 494 17,094.82* <br />0 BLAINE, CITY OF UTILITY BILLING SEWER 1,341.00 <br />0 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 281.40 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 65.90 <br />0 HEWLETT - PACKARD COMPAN SERVER SEWER 811.70 <br />0 HOME DEPOT CREDIT SERV WATERPROOFER /TARP /PAINT/ SEWER 133.55 <br />0 INFRATECH TECHNOLOGIES MARKING FLAGS SEWER 7,618.28 <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 974.82 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.37 <br />0 XCEL ENERGY MONTHLY SERVICE /MARCH SEWER 779.51 <br />Total for Dept 495 12,017.53* <br />11111 0 GLENN REHBEIN EXCAVATI LEGACY PROJECT OTHER 58,576.75 <br />20 PETTY CASH MEALS /PARKING OTHER 13.30 <br />0 SHORT - ELLIOTT - HENDRICK LEGACY AT WOOD'S EDGE /MA OTHER 10,565.23 <br />0 T.K.D.A. BIRCH STREET TRAIL /MARCH OTHER 23,194.03 <br />Total for Dept 499 92,349.31* <br />Grand Total 451,284.19* <br />• <br />