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Date: 08/05/2003 <br />• <br />Time: 14:00:09 <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 />Description <br />---- ----- --- - -- --- _ Dept Amount <br />-------- -- ---- - - - - -- <br />O MEDICA <br />O RELIASTAR LIFE INS MEDICAL, INSURANCE <br />URAN LIFE INSURANCE SOLID WA 58.85 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />47 <br />SOLID WA 161.80 <br />Total for Dept 462 25 <br />6 <br />625.299 <br />* <br />68785 AUNE, BRIAN <br />REIMBURSE OAK WILT <br />68787 BUTTWEILER, <br />WERNER REIMBURSE O FORESTRY 1,171.50 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FORESTRY <br />68788 FICCADENTI FORESTRY 687.50 <br />0 FORTIS BENEFITS, REIMBURSE OAK WILT 11.79 <br />INC. LONG TERM DISABILITY INS FORESTRY 70.00 <br />0 RELIASTAR LIFE INS MEDICAL INSURANCE 6.96 <br />URAN LIFE INSURANCE FORESTRY <br />68794 STUTE, PETER AND THERE REIMBURSE OAK WILT 264.82 <br />FORESTRY <br />FORESTRY 2.14 <br />Total for Dept 463 285.73 <br />2,500.44* <br />0 BLAINE, CITY OF 3RD QTR '03 68798 M CIRCLE PINES POST OFFI UTILIITY BILLING WATER WATER <br />0 CONNEXUS 481.75 <br />ENERGY MONTHLY SERVICE /JULY 237.78 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER <br />0 _ FORTIS BENEFITS, 1,181.52 <br />NEFITS, INC. LONG TERM DISABILITY INS WATER 62.88 <br />0 HAWKINS WATER TREATMEN CHEMICALS <br />0 INSTRUMENT AL RESEARCH, 4.11 <br />RCH WATER SAMPLES WATER 40.44 <br />0 MEDICA • WATER <br />0 MINNESOTA PIPE & EQUIP LID /COVERNSCE 102.00 <br />WATER 541.75 <br />0 NATIONAL WATERWORKS, I METER /FLANGE WATER <br />COMMUNICATIONS 68790 NEXTEL CO / LANGE KIT /COPPERH WATER 1,082.39 <br />0 IONS MONTHLY SERVICE /JUNE 8,330.72 <br />PRESS PUBLICATIONS, IN ADVERTISING WATER <br />RELIASTAR LIFE INS 49.93 <br />URAN LIFE INSURANCE WATER 50.00 9.05 <br />STAR TRIBUNE, INC. ADVERTISING WATER <br />6 US LINK WATER <br />MONTHLY SERVICE /JULY 107.25 <br />Total for Dept WATER <br />pt 494 147.41 <br />12,448.98* <br />O BLAINE, CITY OF <br />66790 M CIRCLE PINTS OFST OFFI 3RD QTR '03 UTILITY BILL SEWER <br />0 UTILITY BILLING POSTAGE 1,341.00 <br />CONNEXUS ENERGY MONTHLY SERVICE /JULY SEWER 237.77 <br />SEWER 352.13 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, <br />INC. LONG TERM DISABILITY INS SEWER 36:68. <br />O MEDICA SEWER <br />O MINNESOTA PIPE & E MEDICAL INSURANCE 24.13 <br />QUIP LID /COVER SEWER 241.45 <br />O PRESS PUBLICATIONS, IN 1,082.38 <br />ADVERTISING SEWER <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 50.00 <br />O STAR TRIBUNE, INC. SEWER <br />0 W. W. GOETSCH ASSOCIAT PAR`TSTFOR NPUMP SEWER 107.25 8.99 <br />Total for Dept 495 SEWER 143.41 <br />3,625.19* <br />0 SPIRIT HILLS, INC. <br />SIDEWALK <br />Total for Dept 499 <br />Grand Total <br />OTHER 12,873.70 <br />12,873.70* <br />117,279.14* <br />