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h <br />Date: 01/05/2001 Time: 09:02:51 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Chhe # Vendor Alpha Name Description Dept Amount <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 19.90 <br />60753 GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 66.40 <br />O MEDICA MEDICAL INSURANCE WATER 167.52 <br />O MENARDS, INC. VINYL /COUPLING /PIPE /KERO WATER 33.06 <br />60767 MENARDS, INC. PARTS /SUPPLIES WATER 5.30 <br />60775 QWEST MONTHLY SERVICE WATER 38.06 <br />0 U.S. FILTER /WATERPRO, PARTS WATER 15,104.76 <br />60795 XCEL ENERGY MONTHLY SERVICE WATER 937.10 <br />Total for Dept 494 16,514.45* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 19.89 <br />O FLEXIBLE PIPE TOOL COM VERSA -VAC SEWER 18,072.50 <br />60753 GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 66.40 <br />0 MEDICA MEDICAL INSURANCE SEWER 167.51 <br />O MN. POLLUTION CTROL AG CONFERENCE SEWER 420.00 <br />60795 XCEL ENERGY MONTHLY SERVICE SEWER 226.96 <br />Total for Dept 495 18,973.26* <br />60749 FOREST LAKE AREA SUPERVISOR SUPPORT SERVI OTHER <br />Total for Dept 499 <br />• <br />1,493.00 <br />1,493.00* <br />Grand Total 158,066.10* <br />