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Date: 06/20/2000 Time: 14:17:17 Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 290.40 <br />O HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 30.00 <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 63.00 <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 124.31 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE WATER 2,269.28 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE WATER 5.25 <br />0 STAR TRIBUNE, INC. SUBSCRIPTION WATER 18.63 <br />O TRUGREEN- MAPLEWOOD #46 WEED CONTROL WATER 266.26 <br />0 U.S. FILTER / WATERPRO, WIRE /WRENCH /KEY WATER 1,151.87 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS WATER 15.95 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE WATER 96.51 <br />O WINNICK SUPPLY, INC. HOOKS /CHAIN /SUPPLIES WATER 5,667.70* <br />Total for Dept 494 <br />O ANOKA COUNTY PERMIT SEWER 60.00 <br />0 CONNEXUS ENERGY MONTHLY SERVICE SEWER 219.56 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 17.34 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 290.40 <br />O INFRATECH TECHNOLOGIES TELEVISING /CLEANING SEWER 5,490.00 <br />0 METRO COUNCIL WASTEWAT SEWER SERVICE SEWER 29,372.00 <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER <br />0 NORTHERN STATES POWER, MONTHLY SERVICE SEWER 472.98 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE SEWER 5.25 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SEWER 15.30 <br />Total for Dept 495 35,947.25* <br />O AID ELECTRIC SERVICE, BERM PARK REPAIR OTHER 804.87 <br />0 C. W. HOULE, INC. INSTALL IRRIGATION SERVI OTHER 3,230.00 <br />O CENTERVILLE REDI -MIX CONCRETE OTHER 319.50 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />0 MENARDS, INC. SUPPLIES OTHER 328.82 <br />0 NEWMAN TRAFFIC SIGNS, SIGN OTHER 48.10 <br />O PRESS PUBLICATIONS, IN ADVERTISING OTHER 111.15 <br />0 U.S. FILTER /WATERPRO, FLANGE KIT OTHER 557.93 <br />Total for Dept 499 7,717.95* <br />Grand Total 138,266.91* <br />