Laserfiche WebLink
Date: 12/05/2000 Time: 14:24:26 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />61101 M <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />61101 M <br />0 <br />0 <br />0 <br />0 <br />• <br />Description <br />Dept Amount <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />INSTRUMENTAL RESEARCH, <br />MEDICA <br />PETTY CASH <br />RELIASTAR LIFE INSURAN <br />UNITED WISCONSIN INSUR <br />VIKING SAFETY PRODUCTS <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />WATER TESTING <br />HEALTH INSURANCE <br />SUPPLIES <br />LIFE INSURANCE <br />LONG TERM DISABILITY INS <br />BATTERIES /ASPIRIN /DECONG <br />Total for Dept 494 <br />BRW, INC. <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />MEDICA <br />RELIASTAR LIFE INSURAN <br />INFLOW /INFILTRATION STUD <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 495 <br />O ARNT CONSTRUCTION <br />0 BERGENS, DIANE <br />O BRYAN ROCK PRODUCTS, <br />0 CENTERVILLE REDI -MIX, <br />0 WILLIAM G. HAWKINS & <br />MARSHAN PARK GRADING <br />INTEREST <br />I DIAMOND AGG <br />CONCRETE <br />A MUNICIPAL ATTORNEY <br />Total for Dept 499 <br />WATER 143.81 <br />WATER 642.42 <br />WATER 19.89 <br />WATER 63.00 <br />WATER 103.77 <br />WATER 9.51 <br />WATER 7.60 <br />WATER 23.15 <br />WATER 105.28 <br />1,118.43* <br />SEWER 23,447.51 <br />SEWER 143.81 <br />SEWER 227.41 <br />SEWER 19.89 <br />SEWER 103.76 <br />SEWER 7.60 <br />SEWER 18.99 <br />23,968.97* <br />OTHER 10,980.00 <br />OTHER 45.64 <br />OTHER 404.52 <br />OTHER 1,107.04 <br />OTHER 191.90 <br />12,729.10* <br />Grand Total 139,585.18* <br />