Laserfiche WebLink
Date: 03/04/2003 Time: 13:03:29 <br />• <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />67587 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />67581 <br />0 <br />Description <br />Dept Amount <br />M CIRCLE PINES POST OFFI <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />INSTRUMENTAL RESEARCH, <br />MCCARTHY WELL COMPANY, <br />MEDICA <br />NATIONAL WATERWORKS, I <br />ONE CALL CONCEPTS, INC <br />QWEST <br />UTILITY POSTAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />WATER SAMPLES <br />PUMP INSPECTIONS <br />MEDICAL INSURANCE <br />COPERHORN /SWIVEL <br />MONTHLY SERVICE /JANUARY <br />MONTHLY SERVICE /JANUARY <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 494 <br />67587 M CIRCLE PINES POST OFFI UTILITY POSTAGE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />O MEDICA MEDICAL INSURANCE <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /JANUARY <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 495 <br />67574 <br />0 <br />0 <br />0 <br />0 <br />• <br />• <br />HARDRIVES, INC. <br />LITTLE TIKES COMM PLAY <br />REGISTERED ABSTRACTERS <br />RICHARD KNUTSON, INC. <br />VOLK SEWER AND WATER, <br />CONTRACTOR /'02 WEAR COUR <br />COMMERCIAL PLAY /HIGHLAND <br />ABSTRACTS /62ND STREET <br />CONTRACTOR /WEST SHADOW P <br />CONTRACTOR /TWILIGHT ACRE <br />Total for Dept 499 <br />WATER 207.68 <br />WATER 43.23 <br />WATER 23.22 <br />WATER 85.00 <br />WATER 420.00 <br />WATER 463.65 <br />WATER 23,098.11 <br />WATER 78.28 <br />WATER 36.13 <br />WATER 11.42 <br />24,575.13* <br />SEWER 207.68 <br />SEWER 43.23 <br />SEWER 23.23 <br />SEWER 463.65 <br />SEWER 78.27 <br />SEWER 11.37 <br />827.43* <br />OTHER 11,235.78 <br />OTHER 39,928.50 <br />OTHER 1,940.00 <br />OTHER 31,995.24 <br />OTHER 93,552.25 <br />178,651.77* <br />Grand Total 305,481.83* <br />