Laserfiche WebLink
Date: 07/14/2006 Time: 09:34:14 Operator: JAL <br />IPk # Vendor Alpha Name Description Dept p Amount <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />0 IMAGE PRINTING & GRAPH WATER METER FORMS WATER 66.37 <br />0 INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 142.50 <br />0 LARSON ALLEN WEISHAIR ANNUAL FINANCIAL REPORT WATER 1,072.50 <br />0 PETTY CASH POSTAGE WATER 2.71 <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE WATER 1,327.01 <br />0 REHBEIN EXCAVATING, IN REPLACE HYDRANT GATE VAL WATER 2,632.40 <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 11.42 <br />0 SERVOCAL INSTRUMENTS, SET UP FLOW TESTING EQUI WATER 550.00 <br />0 SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN WATER 1,695.00 <br />0 U 5 BANK COMPUTER PURCHASE /DAN T WATER 62.33 <br />0 XCEL ENERGY MONTHLY SERVICE /JUNE WATER 43.63 <br />Total for Dept 494 9,374.81* <br />77156 AMERICAN MESSAGING MONTHLY SERVICE /JUNE SEWER 5.97 <br />77157 ASSURANT EMPOLYEE GENE LONG TERM DISABILITY INS SEWER 25.81 <br />0 CONNEXUS ENERGY MONTHLY SERVICE /JUNE SEWER 282.38 <br />77159 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 65.90 <br />0 FORD CONSTRUCTION CO., GUIDE RAIL /NUTS /BOLTS SEWER 7,312.25 <br />0 LARSON ALLEN WEISHAIR ANNUAL FINANCIAL REPORT SEWER 1,072.50 <br />0 METRO COUNCIL WASTEWAT JUNE SAC SEWER 44,762.70 <br />0 PETTY CASH POSTAGE SEWER 2.70 <br />77168 PREFERRED ONE COMMUNIT HEALTH INSURANCE SEWER 974.82 <br />77170 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 11.37 <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN SEWER 767.34 <br />O U S BANK COMPUTER PURCHASE /DAN T SEWER 62.33 <br />O XCEL ENERGY MONTHLY SERVICE /JUNE SEWER 262.25 <br />Total for Dept 495 55,608.32* <br />•0 CRAIG SEVERSON CONSTRU CONCRETE WORK /BERMS & HI OTHER <br />18,800.00 <br />O GLENN REHBEIN EXCAVATI CONTRACTOR /LEGACY OTHER 148,727.82 <br />0 LARSON ALLEN WEISHAIR ANNUAL FINANCIAL REPORT OTHER 2,475.00 <br />0 W H RESPONSE CONTRACTOR /LEGACY OTHER 22,971.28 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER 334.20 <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER 522.79 <br />Total for Dept 499 193,831.09* <br />Grand Total 577,704.24* <br />• <br />