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Date: 11/03/2006 Time: 09:07:43 Operator: JAL <br />40, # <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 NASH SALES, INC. RECYCLING DAY <br />0 PREFERRED ONE COMMUNIT PAYROLL WITHHOLDING <br />78169 TARGET COOKIES <br />Total for Dept 462 <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />0 ASSURANT EMPOLYEE BENE LONG TERM DISABILITY INS FORESTRY <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />0 PREFERRED ONE COMMUNIT PAYROLL WITHHOLDING FORESTRY <br />Total for Dept 463 <br />0 SPRINGSTED, INC. ISSUANCE GEN OBLIG WATER DEBT SER <br />0 U. S. BANK FEES DEBT SER <br />Total for Dept 470 <br />0 <br />0 <br />78172 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />78165 <br />0 <br />0 <br />0 <br />78170 <br />78171 <br />• p <br />78172 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />78171 <br />• <br />ASSURANT EMPOLYEE BENS <br />BLAINE, CITY OF <br />M CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />HAWKINS INC. <br />HILLESHEIM, TIM <br />IMAGE PRINTING & GRAPH <br />LEAGUE OF MINNESOTA CI <br />NATIONAL WATERWORKS /HU <br />NEXTEL COMMUNICATIONS <br />NORTHERN WATER WORKS S <br />PREFERRED ONE COMMUNIT <br />RIVARD ELECTRIC COMPAN <br />TDS METROCOM <br />XCEL ENERGY <br />ASSURANT EMPOLYEE <br />BLAINE, CITY OF <br />M CIRCLE PINES POST <br />CONCRETE PRESSURE <br />DELTA DENTAL PLAN <br />HIT,T,FSHEIM, TIM <br />HOME DEPOT CREDIT <br />BENE <br />OFFI <br />LIFT <br />OF M <br />SERV <br />LONG TERM DISABILITY INS <br />4TH QTR UTILITY BILLING <br />UTILITY BILLING POSTAGE <br />DENTAL INSURANCE <br />TUBE /CHEMMICALS <br />REIMBURSE CLOTHING ALLOW <br />DOOR HANGERS <br />CHAIN SAW TRAINING <br />WATER METER PARTS <br />MONTHLY SERVICE /SEPTEMBE <br />STOP NUT <br />PAYROLL WITHHOLDING <br />STREET LIGHT REPAIR /WELL <br />MONTHLY SERVICE /OCTOBER <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 494 <br />INFRATECH TECHNOLOGIES <br />PREFERRED ONE COMMUNIT <br />RELINER /DURAN, INC. <br />SYCOM, INC. <br />TRI -STATE PUMP & CONTR <br />W. W. GOETSCH ASSOCIAT <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />0 ANOKA COUNTY <br />0 C. W. HOULE, INC. <br />LONG TERM DISABILITY INS <br />4TH QTR UTILITY BILLING <br />UTILITY BILLING POSTAGE <br />LIFT STATION #8 <br />DENTAL INSURANCE <br />REIMBURSE CLOTHING ALLOW <br />BLADE /RIPPER /PLEDGE <br />VAC LIFT <br />PAYROLL WITHHOLDING <br />PIPE BRACKET <br />TRANSDUCER <br />LEAKING VALVE <br />MOTOR <br />CLAMP /PIPE /ROD <br />MONTHLY SERVICE /SEPTEMBE <br />Total for Dept 495 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />200.00 <br />201.96 <br />26.96 <br />3,963.68* <br />5.47 <br />11.27 <br />196.02 <br />212.76* <br />42,555.76 <br />1,035.00 <br />43,590.76* <br />17.94 <br />601.75 <br />285.49 <br />85.34 <br />2,448.94 <br />75.00 <br />253.26 <br />10.00 <br />2,639.54 <br />75.51 <br />237.50 <br />1,030.01 <br />160.00 <br />32.19 <br />1,510.83 <br />9,463.30* <br />17.93 <br />1,341.00 <br />285.48 <br />850.00 <br />53.12 <br />74.99 <br />1.07 <br />1,560.00 <br />677.82 <br />1,145.73 <br />4,573.96 <br />115.00 <br />3,548.58 <br />129.40 <br />786.58 <br />15,160.66* <br />08- 31- 22- 11- 0055/18 -31 -2 OTHER 125.90 <br />REPAIR CATCHBASINS OTHER 5,305.90 <br />