Laserfiche WebLink
• <br />Date: 09/06/2000 Time: 09:38:42 Operator: JAL <br />• <br />Check # <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 KELLY AGENCY, INC. DISHONESTY BOND RECREATI <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 00- RECREATI <br />0 MEDICA MEDICAL INSURANCE RECREATI <br />O MRPA REGISTRATION /LIZ B RECREATI <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS RECREATI <br />Total for Dept 451 <br />0 A T & T WIRELESS MONTHLY SERVICE <br />0 KELLY AGENCY, INC. DISHONESTY BOND <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION <br />O MEDICA MEDICAL INSURANCE <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 461 <br />ENVIRONM <br />ENVIRONM <br />00- ENVIRONM <br />ENVIRONM <br />INS ENVIRONM <br />0 KELLY AGENCY, INC. 2000 -01 WORKERS' COMPENS SOLID WA <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SOLID WA <br />Total for Dept 462 <br />O KELLY AGENCY, INC. DISHONESTY BOND FORESTRY <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 00- FORESTRY <br />0 MEDICA MEDICAL INSURANCE FORESTRY <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY <br />Total for Dept 463 <br />O A T & T WIRELESS <br />O DELTA DENTAL PLAN OF M <br />0 INSTRUMENTAL RESEARCH, <br />O KELLY AGENCY, INC. <br />0 LEAGUE OF MINNESOTA CI <br />O LEAGUE OF MN CITIES IN <br />O MEDICA <br />O MIDWEST ASPHALT CORPOR <br />O NORTHERN STATES POWER, <br />O U.S. FILTER /WATERPRO, <br />0 UNITED WISCONSIN INSUR <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />BRW, INC. <br />C. W. HOULE, INC. <br />DELTA DENTAL PLAN OF M <br />INFRATECH TECHNOLOGIES <br />KELLY AGENCY, INC. <br />LEAGUE OF MINNESOTA CI <br />LEAGUE OF MN CITIES IN <br />MEDICA <br />MIDWEST ASPHALT CORPOR <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />COLIFORM SAMPLE <br />DISHONESTY BOND <br />REGISTRATION:TIM P,TOM D <br />INSURANCE ALLOCATION 00- <br />MEDICAL INSURANCE <br />HIT UNLOCATED MANHOLE <br />MONTHLY SERVICE <br />REGISTER /STRAINER /GASKET <br />LONG TERM DISABILITY INS <br />Total for Dept 494 <br />INFLOW /INFILTRATION STUD <br />REPAIR FORCEMAIN /WARE RO <br />DENTAL INSURANCE <br />PIPELINE CLEANING <br />DISHONESTY BOND <br />REGISTRATION:TIM P,TOM D <br />INSURANCE ALLOCATION 00- <br />MEDICAL INSURANCE <br />HIT UNLOCATED MANHOLE <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 495 <br />0 ARCADE ASPHALT, INC. <br />OVER -LAY <br />WATER <br />WATER <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 />SEWER <br />450.00 <br />188.67 <br />207.53 <br />39.00 <br />30.78 <br />1,096.74* <br />29.37 <br />65.00 <br />31.33 <br />290.53 <br />6.82 <br />423.05* <br />2.00 <br />1.52 <br />3.52* <br />196.00 <br />31.33 <br />290.53 <br />6.84 <br />524.70* <br />217.46 <br />19.89 <br />63.00 <br />362.00 <br />15.00 <br />1,433.67 <br />103.77 <br />4,000.00 <br />894.94 <br />12,492.74 <br />24.73 <br />19,627.20* <br />3,114.04 <br />1,243.36 <br />19.89 <br />1,662.50 <br />365.00 <br />15.00 <br />1,132.34 <br />103.76 <br />1,998.00 <br />18.98 <br />9,672.87* <br />OTHER 10,800.00 <br />