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Date: 06/02/2006 Time: 07:23:47 <br />Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />76793 PREFERRED ONE COMMUNIT MEDICAL INSURANCE <br />76796 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 <br />76766 <br />0 <br />76771 <br />0 <br />76779 <br />0 <br />0 <br />0 <br />0 <br />76759 <br />0 <br />0 <br />0 <br />76793 <br />76796 <br />76803 <br />76765 <br />ASSURANT EMPOLYEE BENE <br />M CIRCLE PINES POST OFFI <br />COLIN'S PLUMBING <br />DELTA DENTAL PLAN OF M <br />HAWKINS INC. <br />HOME DEPOT CREDIT SERV <br />HSBC BUSINESS SOLUTION <br />LARSON ALLEN WEISHAIR <br />MATT PARROTT AND SONS <br />NATIONAL WATERWORKS, I <br />NEXTEL COMMUNICATIONS <br />NORTHERN WATER WORKS S <br />ONE CALL CONCEPTS, INC <br />PHILIP'S TREE CARE <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TDS METROCOM <br />XCEL ENERGY <br />0 <br />76766 M <br />76771 <br />0 <br />76779 <br />• <br />0 <br />0 <br />0 <br />0 <br />0 <br />76793 <br />76796 <br />0 <br />76751 <br />76765 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />76763 <br />• <br />FORESTRY 196.02 <br />FORESTRY 1.66 <br />216.18* <br />LONG TERM DISABILITY WATER <br />UTILITY BILLING POSTAGE WATER <br />WELL TESTING WATER <br />DENTAL INSURANCE WATER <br />CHEMICALS WATER <br />FORKSTINES /SEAT /BRASSCRA WATER <br />SPORT RAMP WATER <br />FINANCIAL STATEMENTS /200 WATER <br />PRINTED UTILITY BILLS WATER <br />SINGLE PORTS WATER <br />MONTHLY SERVICE /APRIL WATER <br />VALVE /O- RING /SEAL /GASKET WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />MONTHLY SERVICE /APRIL <br />SPRAYING <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />Total for Dept 494 <br />ASSURANT EMPOLYEE BENE <br />CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />ESS BROTHERS & SONS, I <br />HOME DEPOT CREDIT SERV <br />HSBC BUSINESS SOLUTION <br />LARSON ALLEN WEISHAIR <br />MATT PARROTT AND SONS <br />NORTHERN WATER WORKS S <br />ONE CALL CONCEPTS, INC <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />W. W. GOETSCH ASSOCIAT <br />XCEL ENERGY <br />XCEL ENERGY <br />LONG TERM DISABILITY <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />FRAME <br />FORKSTINES /SEAT /BRASSCRA <br />SPORT RAMP <br />FINANCIAL STATEMENTS /200 <br />PRINTED UTILITY BILLS <br />BLIND FLG <br />MONTHLY SERVICE /APRIL <br />MEDICAL INSURANCE <br />LIFE INSURANCE <br />IMPELLER /SEAL <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />Total for Dept 495 <br />ATC ASSOCIATES, INC. <br />CENTRAL LANDSCAPING, I <br />LARSON ALLEN WEISHAIR <br />NORTHWAY IRRIGATION /LA <br />SHORT - ELLIOTT - HENDRICK <br />T.K.D.A. <br />UNIVERSAL ENTERPRISES <br />NEPA NEW TOWER <br />EROSION BLANKET <br />FINANCIAL STATEMENTS /200 <br />REPAIR SYSTEM /PATRIOT BA <br />LEGACY /APRIL <br />GENERAL ENGINEERING /APRI <br />CONTRACTOR /2005 OVERLAY <br />Total for Dept 499 <br />26.14 <br />257.85 <br />500.00 <br />96.55 <br />6,689.85 <br />44.68 <br />69.22 <br />325.00 <br />346.55 <br />12,291.45 <br />75.89 <br />521.32 <br />423.40 <br />134.19 <br />1,327.01 <br />11.42 <br />122.09 <br />1,544.98 <br />24,807.59* <br />SEWER 26.14 <br />SEWER 257.84 <br />SEWER 65.90 <br />SEWER 289.68 <br />SEWER 44.68 <br />SEWER 69.22 <br />SEWER 325.00 <br />SEWER 346.56 <br />SEWER 212.82 <br />SEWER 423.40 <br />SEWER 974.82 <br />SEWER 11.37 <br />SEWER 3,070.64 <br />SEWER 500.00 <br />SEWER 803.63 <br />7,421.70* <br />OTHER 900.00 <br />OTHER 532.50 <br />OTHER 750.00 <br />OTHER 3,142.00 <br />OTHER 47,607.59 <br />OTHER 22,659.89 <br />OTHER 6,142.37 <br />81,734.35* <br />