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Date: 05/06/2003 Time: 11:58:44 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />68028 <br />0 <br />68004 <br />0 <br />68037 <br />68014 <br />68015 <br />68016 <br />0 <br />68023 <br />0 <br />0 <br />0 <br />0 <br />0 <br />67993 <br />0 <br />67996 <br />0 <br />• <br />• <br />Dept Amount <br />PETTY CASH <br />PLANT & FLANGED <br />QWEST <br />SHOREVIEW, CITY <br />US LINK <br />CONDUIT /OIL /PARKING /FLAS <br />EQUIPM VALVE /GASKET /NUT -BOLT <br />MONTHLY SERVICE /MARCH <br />OF UTILITY BILLING <br />MONTHLY SERVICE /APRIL <br />Total for Dept 494 <br />CIRCLE PINES POST OFFI UTILITY POSTAGE <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FORTIS BENEFITS, INC. <br />HYMARK ELECTRIC, INC. <br />MEDICA <br />SHOREVIEW, CITY OF <br />W. W. GRAINGER, INC. <br />LONG TERM DISABILITY INS <br />TROUBLE CALL /BLACK DUCK <br />MEDICAL INSURANCE <br />UTILITY BILLING <br />AIR COMPRESSOR <br />Total for Dept 495 <br />ALL SEASONS RENTAL, IN <br />AMERICAN SURFACES CORP <br />C. W. HOULE, INC. <br />EHLERS AND ASSOCIATES, <br />FLANAGAN SALES, INC. <br />KENNEDY AND GRAVEN, IN <br />SHORT - ELLIOTT - HENDRICK <br />READY MIX SAND <br />B BALL SURFACING <br />INSTALL IRRIGATION <br />PROFESSIONAL SERVICES <br />GROUND FABRIC <br />TIF DISTRICT 3 -1 <br />BLACK DUCK PUMPING STATI <br />Total for Dept 499 <br />WATER 34.98 <br />WATER 2,451.31 <br />WATER 36.19 <br />WATER 2,954.48 <br />WATER 113.53 <br />9,102.82* <br />SEWER 234.08 <br />SEWER 43.23 <br />SEWER 27.27 <br />SEWER 105.00 <br />SEWER 463.65 <br />SEWER 1,239.60 <br />SEWER 239.87 <br />2,352.70* <br />OTHER 540.95 <br />OTHER 2,050.00 <br />OTHER 2,602.00 <br />OTHER 281.25 <br />OTHER 532.50 <br />OTHER 870.00 <br />OTHER 1,385.62 <br />8,262.32* <br />Grand Total 212,217.05* <br />