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Date: 10/31/2008 Time: 13:36:47 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />O DELTA DENTAL PLAN OF M NOVEMBER PREMIUM <br />O HEALTH PARTNERS MONTHLY PREMIUM <br />O RELIASTAR LIFE INSURAN NOVEMBER LIFE INSURANCE <br />Total for Dept 462 <br />O DELTA DENTAL PLAN OF M NOVEMBER PREMIUM <br />0 HEALTH PARTNERS MONTHLY PREMIUM <br />O RELIASTAR LIFE INSURAN NOVEMBER LIFE INSURANCE <br />Total for Dept 463 <br />0 <br />0 <br />0 <br />84357 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />84364 <br />BLAINE, CITY OF <br />CIRCLE PINES POST OFFI <br />CIRCLE PINES, CITY OF <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />HD SUPPLY WATERWORKS, <br />HEALTH PARTNERS <br />R 6 D BATTERIES, INC. <br />RELIASTAR <br />T.K.D.A.- <br />3RD QUARTER WATER WATER <br />UTILITY POSTAGE <br />WATER CHARGES RUSSIAN BA <br />MONTHLY SERVICE <br />NOVEMBER PREMIUM <br />MULTIREAD 8 CHANNEL <br />MONTHLY PREMIUM <br />BATTERIES <br />LIFE INSURAN NOVEMBER LIFE INSURANCE <br />ENGINEERING SERVICES <br />Total for Dept 494 <br />ABLE HOSE AND RUBBER, <br />AID ELECTRIC SERVICE, <br />BLAINE, CITY OF <br />CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />HEALTH PARTNERS <br />HOME DEPOT CREDIT SERV <br />NORTHERN WATER WORKS S <br />RELIASTAR LIFE INSURAN <br />STANLEY SECURITY SOLUT <br />VIKING ELECTRIC SUPPLY <br />X EL <br />ENERGY <br />HOSES <br />130 GLADSTONE,BLACKDUCK <br />3RD QUARTER WATER WATER <br />UTILITY POSTAGE <br />NOVEMBER PREMIUM <br />MONTHLY PREMIUM <br />PARTS AND SUPPLIES <br />HINGED LID W /SPRING <br />NOVEMBER LIFE INSURANCE <br />PADLOCKS /KEYED <br />SUPPLIES <br />MONTHLY SERVICE <br />Total for Dept 495 <br />SOLID WA 10.61 <br />SOLID WA 248.85 <br />SOLID WA 1.43 <br />260.99* <br />FORESTRY 12.37 <br />FORESTRY 241.53 <br />FORESTRY 2.85 <br />256.75* <br />WATER 716.39 <br />WATER 328.00 <br />WATER 21.73 <br />WATER 21.73 <br />WATER 111.37 <br />WATER 128.84 <br />WATER 1,346.80 <br />WATER 25.24 <br />WATER 11.41 <br />WATER 767.75 <br />3,479.26* <br />SEWER 50.26 <br />SEWER 8,000.00 <br />SEWER 1,341.00 <br />SEWER 328.01 <br />SEWER 75.99 <br />SEWER 943.46 <br />SEWER 160.87 <br />BAR SEWER 378.08 <br />SEWER 11.38 <br />SEWER 285.57 <br />SEWER 39.22 <br />SEWER 1,017.74 <br />12,631.58* <br />0 AIM ELECTRONICS, INC. <br />O INTERNAL REVENUE SERVI <br />0 LUNDA CONSTRUCTION COM <br />O NORTHERN ESCROW, INC. <br />0 SHORT -FT.T TOTT- HENDRICK <br />O T.R_D.A. <br />READER BOARD OTHER <br />FINAL PAY JAY BROTHERS P OTHER <br />PAY VOUCHER #16, LAKE DR OTHER <br />FINAL PAY JAY BROTHERS P OTHER <br />FINAL DESIGN LEGACY OTHER <br />ENG SERVICES 2008 OVERIA OTHER <br />Total for Dept 499 <br />7,445.70 <br />2,353.94 <br />121,984.38 <br />1,853.10 <br />1,264.59 <br />4,762.12 <br />139,663.83* <br />Grand Total 323,096.90* <br />