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Date: 04/09/2003 Time: 09:09:22 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />Total for Dept 470 <br />O A T & T WIRELESS MONTHLY SERVICE /MARCH <br />67800 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MARCH <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 HAWKINS WATER TREATMEN SPRING /VALVE /BUSHING /CON <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES <br />0 MEDICA MEDICAL INSURANCE <br />0 MENARDS, INC. TIMER /BUSHING /LOCKNUT /AD <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE /MARCH <br />O NATIONAL WATERWORKS, I WATER METER PARTS <br />0 PETTY CASH KEYS /CLEANING /PARKING /PO <br />67792 QWEST MONTHLY SERVICE /FEBRUARY <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 US LINK MONTHLY SERVICE /MARCH <br />Total for Dept 494 <br />67800 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />• <br />M CIRrr,F PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />INFRATECH TECHNOLOGIES <br />MEDICA <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE /MARCH <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />SEAL MANHOLE <br />MEDICAL INSURANCE <br />MENARDS, INC. TIMER /BUSHING /LOCKNUT /AD <br />MINNCOMM PAGING, INC. MONTHLY SERVICE /MARCH <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />US LINK MONTHLY SERVICE /MARCH <br />Total for Dept 495 <br />2,416.56* <br />WATER 108.41 <br />WATER 193.95 <br />WATER 836.14 <br />WATER 43.23 <br />WATER 23.22 <br />WATER 4,069.12 <br />WATER 85.00 <br />WATER 463.65 <br />WATER 21.72 <br />WATER 13.77 <br />WATER 77.01 <br />WATER 16.55 <br />WATER 36.20 <br />WATER 11.42 <br />WATER 74.46 <br />6,073.85* <br />SEWER 193.95 <br />SEWER 198.99 <br />SEWER 43.23 <br />SEWER 23.23 <br />SEWER 1,457.30 <br />SEWER 463.65 <br />SEWER 21.72 <br />SEWER 4.59 <br />SEWER 11.37 <br />SEWER 37.20 <br />2,455.23* <br />0 ANOKA COUNTY CONVEYANCE OF TAX FORFEI OTHER <br />O ENCOMM MIDWEST, LLC CONTRACTOR /CLEARWATER CR OTHER <br />0 GISKE CONSULTING GROUP PROFESSIONAL SERVICE /SPE OTHER <br />0 INFRATECH TECHNOLOGIES CLEANED TWO CULVERTS OTHER <br />Total for Dept 499 <br />147.80 <br />3,386.75 <br />255.00 <br />1,295.00 <br />5,084.55* <br />Grand Total 136,369.04* <br />