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