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Date: 07/05/2001 Time: 09:09:37 Operator: JAL <br />• <br />Page: 8 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />O A T & T WIRELESS <br />O ADAMS COOPER MARKS <br />0 AID ELECTRIC SERVICE, <br />62193 ANTEC CORPORATION <br />62248 M CIRCLE PINES POST OFFI <br />0 DELTA DENTAL PLAN OF M <br />62204 E. H. RENNER & SONS, I <br />O FORTIS BENEFITS, INC. <br />62207 FRATTALLONE'S HARDWARE <br />62208 GOPHER STATE ONE -CALL, <br />62211 HAWKINS WATER TREATMEN <br />62215 INFRATECH TECHNOLOGIES <br />0 KELLY AGENCY, INC. <br />O MEDICA <br />62231 QWEST <br />O RELIASTAR LIFE INSURAN <br />O U.S. FILTER /WATERPRO, <br />62241 U.S. FILTER /WATERPRO, <br />0 W. W. GRAINGER, INC. <br />62246 XCEL ENERGY <br />MONTHLY SERVICE <br />COMMISSION /PERCENTAGE <br />CLAMP /FUSES <br />REPAIR /WELL #2 <br />UTILITY POSTAGE <br />DENTAL INSURANCE <br />PUMP INSPECTION /WELL #2 <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />CONTAINER DEMURRAGE <br />CLEAN CATCH BASIN <br />PREMIUM BOND <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />WATER METER PARTS <br />FLANGE KIT /TOUCH PAD <br />FLASHLIGHT <br />MONTHLY SERVICE <br />Total for Dept 494 <br />O ADAMS COOPER MARKS <br />62248 M CIRCLE PINES POST OFFI <br />O DELTA DENTAL PLAN OF M <br />0 FORTIS BENEFITS, INC. <br />62208 GOPHER STATE ONE -CALL, <br />0 MEDICA <br />0 MN. POLLUTION CTROL AG <br />O RELIASTAR LIFE INSURAN <br />O W. W. GOETSCH ASSOCIAT <br />0 XCEL ENERGY <br />COMMISSION /PERCENTAGE <br />UTILITY POSTAGE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE <br />MEDICAL INSURANCE <br />CLASS /TIM H <br />LIFE INSURANCE <br />PARTS /SERVICE /MATERIAL <br />MONTHLY SERVICE <br />Total for Dept 495 <br />O E. G. RUD & SONS, INC. FIELD STAKE <br />Total for Dept 499 <br />WATER 203.55 <br />WATER 87.91 <br />WATER 754.59 <br />WATER 1,209.90 <br />WATER 172.75 <br />WATER 36.48 <br />WATER 70.00 <br />WATER 19.90 <br />WATER 114.02 <br />WATER 307.20 <br />WATER 1,253.02 <br />WATER 1,080.00 <br />WATER 149.00 <br />WATER 323.18 <br />WATER 38.11 <br />WATER 9.60 <br />WATER 14,149.39 <br />WATER 1,719.99 <br />WATER 469.35 <br />WATER 951.16 <br />23,119.10* <br />SEWER 25.25 <br />SEWER 172.76 <br />SEWER 36.47 <br />SEWER 19.88 <br />SEWER 307.20 <br />SEWER 323.15 <br />SEWER 250.00 <br />SEWER 9.60 <br />SEWER 1,483.03 <br />SEWER 1,459.98 <br />4,087.32* <br />OTHER 2,548.51 <br />2,548.51* <br />Grand Total 291,141.07* <br />