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Date: 07/08/2003 Time: 09:32:33 Operator: JAL <br />• <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />68537 M CIRCLE PINES POST OFFI UTILILTY BILLING POSTAGE <br />0 CONNEXUS ENERGY MONTHLY SERVICE /JUNE <br />68544 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />68546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 LARSON ALLEN WEISHAIR AUDIT /FINANCIAL STATEMEN <br />68552 MEDICA MEDICAL INSURANCE <br />68556 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SBC, INC. MONTHLY SERVICE /JUNE <br />68482 XCEL ENERGY MONTHLY SERVICE /MAY <br />Total for Dept 495 <br />0 <br />0 <br />68503 <br />68506 <br />0 <br />0 <br />0 <br />68477 <br />0 <br />• <br />ARNT CONSTRUCTION, INC <br />FETTING, SHARON <br />GLENN REHBEIN EXCAVATI <br />HALVORSON CONCRETE, IN <br />KENNEDY AND GRAVEN, IN <br />LARSON ALLEN WEISHAIR <br />NORTHWAY IRRIGATION /LA <br />DITCH /POND CLEANING <br />IMPLEMENTATION SPECIAL A <br />HIGHLAND MEADOWS PARK DE <br />BENCH PADS /CURB RAMPS /CO <br />LEGAL SERVICE <br />AUDIT /FINANCIAL STATEMEN <br />IRRIGATION /CLEARWATER CK <br />PRESS PUBLICATIONS, IN ADVERTISING <br />RO -SO CONTRACTING, INC REPLACE CULVERT <br />Total for Dept 499 <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICE <br />Total for Dept 500 <br />SEWER 195.36 <br />SEWER 259.61 <br />SEWER 43.23 <br />SEWER 24.13 <br />SEWER 8.79 <br />SEWER 493.40 <br />SEWER 610.77 <br />SEWER 11.37 <br />SEWER 4.59 <br />SEWER 818.71 <br />2,469.96* <br />OTHER 15,424.00 <br />OTHER 96.00 <br />OTHER 3,525.00 <br />OTHER 5,916.00 <br />OTHER 217.00 <br />OTHER 1,874.91 <br />OTHER 24,363.72 <br />OTHER 83.85 <br />OTHER 3,100.00 <br />54,600.48* <br />TIF ADMI 46.50 <br />46.50* <br />Grand Total 319,442.61* <br />