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Date: 08/07/2001 Time: 13:47:46 Operator: JAL <br />• <br />Check # <br />Page: <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />62505 WATER SAMPLES <br />62578 MEDICAL INSURANCE <br />0 MONTHLY SERVICE <br />62532 MONTHLY SERVICE <br />62586 LIFE INSURANCE <br />62544 MIU <br />0 BATTERIES /EAR PLUGS /JACK <br />0 DRILL /BUSH GALV <br />62550 MONTHLY SERVICE <br />62602 MONTHLY SERVICE <br />Total for Dept 494 <br />0 <br />0 <br />62552 M <br />0 <br />62561 <br />62563 <br />0 <br />62578 <br />0 <br />62586 <br />0 <br />62550 <br />INSTRUMENTAL RESEARCH, <br />MEDICA <br />MINNCOMM PAGING, INC. <br />QWEST <br />RELIASTAR LIFE INSURAN <br />U.S. FILTER /WATERPRO, <br />VIKING SAFETY PRODUCTS <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />XCEL ENERGY <br />BLAINE, CITY OF <br />C M S HOLDINGS, INC. <br />CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF <br />FORTIS BENEFITS, INC. <br />GOPHER STATE ONE -CALL, <br />MEDICA <br />MINNCOMM PAGING, INC. <br />RELIASTAR LIFE INSURAN <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />UTILITY BILLING <br />MAINTENANCE <br />UTILITY BILLING <br />MONTHLY SERVICE <br />M DENTAL INSURANCE <br />LONG TERM DISABILITY <br />MONTHLY SERVICE <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />DRILL /BUSH GALV <br />MONTHLY SERVICE <br />Total for Dept 495 <br />WATER 70.00 <br />WATER 323.18 <br />WATER 4.42 <br />WATER 38.11 <br />WATER 9.60 <br />WATER 9,864.79 <br />WATER 72.15 <br />WATER 2.57 <br />WATER 294.44 <br />WATER 548.29 <br />22,917.62* <br />SEWER 1,341.00 <br />SEWER 954.95 <br />SEWER 181.13 <br />SEWER 179.53 <br />SEWER 36.47 <br />INS SEWER 19.87 <br />SEWER 248.80 <br />SEWER 323.15 <br />SEWER 4.42 <br />SEWER 9.60 <br />SEWER 2.57 <br />SEWER 1,489.61 <br />4,791.10* <br />62421 M ANOKA COUNTY TRAIL TAXES <br />O NORTHWAY IRRIGATION /LA MARSHAN PARK IRRIGATION <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O S. J. LOUIS CONSTRUCTI CONTRACTOR /MAIN STREET T OTHER <br />01 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER <br />Total for Dept 499 <br />• <br />OTHER 220.00 <br />OTHER 16,975.69 <br />OTHER 45.00 <br />110,808.76 <br />459.00 <br />128,508.45* <br />Grand Total 435,926.82* <br />