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Date: 06/19/2001 Time: 09:59:18 Operator: JAL <br />Page: 8 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Chec # Vendor Alpha Name <br />0 <br />62006 <br />62009 <br />0 <br />62012 <br />0 <br />62028 <br />0 <br />0 <br />62088 <br />62101 <br />Description <br />Dept Amount <br />AID ELECTRIC SERVICE, <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />ESS BROTHERS & SONS <br />FORTIS BENEFITS, INC. <br />LARSON ALLEN WELSHAIR <br />MEDICA <br />Total for Dept 494 <br />TROUBLESHOOT LIFT STATIO <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />DITCH GRATE <br />LONG TERM DISABILITY INS <br />AUDIT <br />MEDICAL INSURANCE <br />METRO COUNCIL WASTEWAT MAY SAC /JULY SEWER <br />MINNCOMM PAGING, INC. MONTHLY SERVICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 495 <br />0 C. W. HOULE, INC. INSTALL WATER SERVICE <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE <br />0 LARSON ALLEN WEISHAIR AUDIT <br />62045 PRESS PUBLICATIONS, IN ADVERTISING <br />0 S. J. LOUIS CONSTRUCTI CONTRACTOR /MAIN STREET <br />Total for Dept 499 <br />• <br />• <br />21,878.93* <br />SEWER 356.25 <br />SEWER 240.08 <br />SEWER 42.00 <br />SEWER 212.75 <br />SEWER 22.28 <br />SEWER 470.81 <br />SEWER 375.04 <br />SEWER 30,129.33 <br />SEWER 4.42 <br />SEWER 9.60 <br />SEWER 935.91 <br />32,798.47* <br />OTHER 1,004.00 <br />OTHER 2,317.58 <br />OTHER 1,883.21 <br />OTHER 67.50 <br />T OTHER 199,342.06 <br />204,614.35* <br />Grand Total 458,302.65* <br />