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Date: 09/05/2001 Time: 10:38:07 Operator: JAL <br />CITY OF LINO LAKES <br />111 FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />Page: 5 <br />62833 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 170.34 <br />O FORTIS BENEFITS, INC. LIFE INSURANCE WATER 20.84 <br />0 HAWKINS WATER TREATMEN CHEMICALS WATER 4,600.41 <br />0 HUGO HEATING AND COOLI REPLACE CHIMNEY /PUMPHOUS WATER 150.00 <br />O NORTHERN WATER WKS SUP SERVICE WATER 540.60 <br />0 PETTY CASH MISC REIMBURSEMENTS WATER 10.80 <br />0 PREFERRED ONE HEALTH P HEALTH INSURANCE WATER 360.18 <br />0 U.S. FILTER /WATERPRO, MIU -PHONE WATER 21,777.57 <br />0 XCEL ENERGY MONTHLY SERVICE WATER 2,433.77 <br />Total for Dept 494 30,271.77* <br />0 A T & T WIRELESS MONTHLY SERVICE SEWER 103.39 <br />62833 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 170.34 <br />0 FORTIS BENEFITS, INC. LIFE INSURANCE SEWER 20.82 <br />0 PETTY CASH MISC REIMBURSEMENTS SEWER 8.58 <br />O PREFERRED ONE HEALTH P HEALTH INSURANCE SEWER 360.19 <br />O XCEL ENERGY MONTHLY SERVICE SEWER 40.59 <br />Total for Dept 495 703.91* <br />• <br />O ANOKA COUNTY FILING CHARGES OTHER 59.50 <br />O EARL ANDERSON ASSOCIAT SIGN OTHER 20,228.85 <br />0 HILL, JAMES REIMBURSE SAC (PAIN & IN OTHER 629.10 <br />0 KUZEL, RANDEL J. & KUZ CONDEMNATION 2 OTHER 7,933.32 <br />O RESHANAU PARK ESTATES PARK DEDICATION OTHER 20,000.00 <br />0 SCHUT, RONALD L. & SCH PARK DEDICATION OTHER 2,549.70 <br />Total for Dept 499 51,400.47* <br />O MIDWEST DELIVERY SERVI DELIVERY SERVICE <br />TIF ADMI 22.00 <br />Total for Dept 500 22.00* <br />Grand Total 210,886.10* <br />