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Date: 05/09/2001 Time: 08:58:31 Operator: JAL <br />Page: 8 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />O AUDIT <br />61723 MEDICAL INSURANCE <br />O COPPERHORN <br />61726 HAZARDOUS CHEMICAL FEE <br />O INSECTICIDE /DEGREASER /SP <br />61672 PERA OMITTED DEDUCTIONS <br />61729 REIMBURSE PETTY CASH <br />0 MONTHLY SERVICE <br />61675 MONTHLY SERVICE <br />61732 LIFE INSURANCE <br />O PC <br />O CHAMBER /REGISTER /GASKET <br />61702 MTR /FLANGE KIT <br />61678 MUFFS /JACKET /GLASSES <br />61704 MONTHLY SERVICE <br />Total for Dept 494 <br />61680 <br />61658 <br />61706 <br />0 <br />61712 <br />61713 <br />0 <br />61723 <br />0 <br />61672 <br />61732 <br />0 <br />8 <br />0 <br />111/104 <br />61709 <br />0 <br />61714 <br />61720 <br />0 <br />61699 <br />0 <br />LARSON ALLEN WEISHAIR <br />MEDICA <br />MINNESOTA PIPE & EQUIP <br />MN DEPT PUBLIC SAFETY/ <br />NORTHLAND CHEMICAL COR <br />PERA /REGULAR <br />PETTY CASH <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SMITH MICRO TECHNOLOGI <br />U.S. FILTER /WATERPRO, <br />U.S. FILTER /WATERPRO, <br />VIKING SAFETY PRODUCTS <br />XCEL ENERGY <br />AID ELECTRIC SERVICE, <br />C M S HOLDINGS, INC. <br />M CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />LARSON ALLEN WEISHAIR <br />MEDICA <br />MINNCOMM PAGING, INC. <br />PERA /REGULAR <br />RELIASTAR LIFE INSURAN <br />SMITH MICRO TECHNOLOGI <br />VIKING SAFETY PRODUCTS <br />W. W. GOETSCH ASSOCIAT <br />XCEL ENERGY <br />ANOKA COUNTY <br />C. W. HOULE, INC. <br />GENERAL OFFICE PRODUCT <br />KENNEDY AND GRAVEN, IN <br />LARSON ALLEN WEISHAIR <br />T & G PROPERTIES <br />U.S. FILTER /WATERPRO, <br />INSTALL CONVERTER <br />COMPUTER SUPPORT <br />UTILITY BILLING POSTAGE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY <br />AUDIT <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />PERA OMITTED DEDUCTIONS <br />LIFE INSURANCE <br />PC <br />MUFFS /JACKET /GLASSES <br />PUMPS <br />MONTHLY SERVICE <br />WATER 619.79 <br />WATER 271.29 <br />WATER 1,252.41 <br />WATER 400.00 <br />WATER 131.93 <br />WATER 884.18 <br />WATER 1.81 <br />WATER 60.84 <br />WATER 38.09 <br />WATER 9.60 <br />WATER 652.32 <br />WATER 2,560.89 <br />WATER 1,977.92 <br />WATER 30.32 <br />WATER 390.31 <br />15,330.85* <br />SEWER 6,043.25 <br />SEWER 120.00 <br />SEWER 175.68 <br />SEWER 255.20 <br />SEWER 41.99 <br />INS SEWER 18.29 <br />SEWER 619.82 <br />SEWER 271.27 <br />SEWER 8.84 <br />SEWER 884.16 <br />SEWER 9.60 <br />SEWER 652.31 <br />SEWER 30.32 <br />SEWER 320.00 <br />SEWER 171.62 <br />9,622.35* <br />Total for Dept 495 <br />1ST HALF PROPERTY TAX <br />CONTRACTOR /LINO PARK <br />CIVIC COMPLEX FURNITURE <br />PROFESSIONAL SERVICES <br />AUDIT <br />EASEMENT ACQUISITION <br />METER <br />Total for Dept 499 <br />OTHER 1,181.32 <br />OTHER 2,737.27 <br />OTHER 661.01 <br />OTHER 675.00 <br />OTHER 2,479.16 <br />OTHER 139,325.00 <br />OTHER 623.80 <br />147,682.56* <br />Grand Total 350,713.88* <br />