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• <br />Date: 08/06/2002 <br />Check # <br />Time: 14:10:07 <br />Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description Dept <br />Amount <br />65729 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FORESTRY <br />65738 PREFERRED ONE HEALTH P HEALTH INSURANCE FORESTRY <br />Total for Dept 463 <br />0 U. S. BANK TRUST NATIO ACCEPTANCE FEE /PAYING AG DEBT SER <br />O WELLS FARGO BANK MINNE PAYING AGENT FEE DEBT SER <br />Total for Dept 470 <br />65718 A T & T WIRELESS <br />0 BLAINE, CITY OF <br />65717 CIRCLE PINES POST OFFI <br />0 CONNEXUS ENERGY <br />65727 DELTA DENTAL PLAN OF M <br />65729 FORTIS BENEFITS, INC. <br />65688 GOPHER STATE ONE -CALL, <br />0 HAWKINS WATER TREATMEN <br />65693 INSTRUMENTAL RESEARCH, <br />65700 MINNEGASCO ACCOUNTS PA <br />0 NORTHWESTERN POWER EQU <br />65738 PREFERRED ONE HEALTH P <br />65739 QWEST <br />0 ROTO- ROOTER <br />65714 SYCOM, INC. <br />O U.S. FILTER/WATERPRO, <br />65716 XCEL ENERGY <br />0 <br />17 <br />0 <br />65727 <br />65729 <br />65688 <br />65738 <br />65716 <br />AID ELECTRIC SERVICE, <br />BLAINE, CITY OF <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />MONTHLY SERVICE /JULY WATER <br />QUARTERLY UTILITY BILLIN WATER <br />UTILITY POSTAGE WATER <br />MONTHLY SERVICE /JULY WATER <br />DENTAL INSURANCE WATER <br />LONG TERM DISABILITY INS WATER <br />MONTHLY SERVICE /JUNE WATER <br />CHEMICALS WATER <br />WATER SAMPLES <br />MONTHLY SERVICE /JUNE <br />REPAIR KIT <br />HEALTH INSURANCE <br />MONTHLY SERVICE /JULY <br />JET MANHOLE <br />RETROFIT /MODIFICATIONS <br />TRANSCEIVER /BRACKET <br />MONTHLY SERVICE /JUNE <br />Total for Dept 494 <br />TROUBLESHOOT LIFT STATIO <br />QUARTERLY UTILITY BILLIN <br />UTILITY POSTAGE <br />MONTHLY SERVICE /JULY <br />DENTAL INSURANCE <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS <br />GOPHER STATE ONE -CALL, MONTHLY SERVICE /JUNE <br />PREFERRED ONE HEALTH P HEALTH INSURANCE <br />XCEL ENERGY MONTHLY SERVICE /JUNE <br />Total for Dept 495 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />0 CLEARWATER CREEK PLAYGRO OTHER <br />65686 CONTRACTOR /LAKE DRIVE & OTHER <br />O ISSUANCE /SALE OF BONDS OTHER <br />O REMOVE /GRIND TREES OTHER <br />0 CONDEMNATION HEARING OTHER <br />0 FABRIC OTHER <br />65734 LANDSCAPING /CLEARWATER C OTHER <br />0 SHORT - ELLIOTT- HENDRICK PLAN DESIGN /BLACKDUCK PU OTHER <br />0 T.K.D.A. 2002 WEAR COURSE /MAY OTHER <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER <br />Total for Dept 499 <br />• <br />BRAUER & ASSOCIATES, L <br />FOREST LAKE CONTRACTIN <br />KENNEDY AND GRAVEN, IN <br />LEROY J. HOULE CONTRAC <br />MCKINZIE METRO APPRAIS <br />MENARDS, INC. <br />NOBLE LANDSCAPE /GARDEN <br />Grand Total <br />5.89 <br />225.00 <br />241.92* <br />979.16 <br />750.00 <br />1,729.16* <br />158.26 <br />695.30 <br />214.89 <br />1,025.64 <br />40.42 <br />21.36 <br />254.20 <br />8,427.10 <br />77.00 <br />145.32 <br />440.85 <br />371.44 <br />36.03 <br />871.95 <br />1,572.58 <br />22,343.14 <br />1,209.96 <br />37,905.44* <br />686.16 <br />1,341.00 <br />214.90 <br />225.21 <br />40.44 <br />21.36 <br />254.20 <br />371.45 <br />967.07 <br />4,121.79* <br />6,892.29 <br />295,299.23 <br />8,251.00 <br />3,790.00 <br />340.00 <br />102.22 <br />10,819.00 <br />22,862.05 <br />39,370.67 <br />918.00 <br />388,644.46* <br />616,680.77* <br />