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Date: 03/19/2002 Time: 08:07:50 Operator: JAL <br />• <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />64543 <br />64579 <br />64548 <br />0 <br />0 <br />0 <br />64533 <br />64534 <br />64536 <br />0 <br />0 <br />64573 <br />64543 <br />64548 <br />0 <br />64585 <br />64559 <br />64562 <br />0 <br />64577 <br />• <br />Description <br />Dept Amount <br />MUNITECH, INC. <br />PLANT & FLANGED EQUIPM <br />PREFERRED ONE HEALTH P <br />QWEST <br />RELIASTAR LIFE INSURAN <br />U.S. FILTER /WATERPRO, <br />VESSCO, INC. <br />XCEL ENERGY <br />REPAIR /TEST WELL METER <br />REDUCER /GASKET /BOLT /PIPE <br />HEALTH INSURANCE <br />MONTHLY SERVICE /FEB <br />LIFE INSURANCE <br />MIU PHONE PARTS <br />INJECTOR <br />MONTHLY SERVICE /FEB <br />Total for Dept 494 <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />GOPHER STATE ONE -CALL, <br />MENARDS, INC. <br />METRO COUNCIL WASTEWAT <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />XCEL ENERGY <br />XCEL ENERGY <br />MONTHLY SERVICE /FEB <br />DENTAL INSURANCE /MAR <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /FEB <br />BALLAST /F TUBES <br />FEBRUARY SAC /APRIL <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /FEB <br />MONTHLY SERVICE /FEB <br />Total for Dept 495 <br />WATER 411.76 <br />WATER 733.20 <br />WATER 371.44 <br />WATER 55.99 <br />WATER 9.60 <br />WATER 16,515.04 <br />WATER 67.74 <br />WATER 632.05 <br />48,380.37* <br />SEWER 120.38 <br />SEWER 40.44 <br />SEWER 23.03 <br />SEWER 55.80 <br />SEWER 70.18 <br />33,993.10 <br />371.45 <br />9.60 <br />427.70 <br />406.84 <br />35,518.52* <br />SEWER SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />CONSTRUCTION BULLETIN ADVERTISING <br />DITTEL, CLARENCE REIMBURSE SAC /INTEREST <br />FUNKHOUSER, JAMES & JU LAND PURCHASE <br />MINNESOTA PLAYGROUND, POWERSCAPE PLAYSTRUCTURE OTHER <br />Total for Dept 499 <br />OTHER 152.24 <br />OTHER 423.35 <br />OTHER 2,317.58 <br />40,000.00 <br />42,893.17* <br />Grand Total 331,064.20* <br />