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Date: 11/02/1999 Time 14:17:03 Operator: JAL <br />• <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check 8 Vendor Alpha Name Description Dept Amount <br />Total for Dept 499 398,092.65* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE WATER 136.77 <br />O ABLE HOSE AND RUBBER, ARMOUR GUARD /HOSE /CAM & WATER 307.60 <br />O AID ELECTRIC SERVICE, ADHESIVE CABLE CLIPS WATER 38.00 <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES WATER 17.29 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 15.39 <br />O HAWKINS WATER TREATMEN CHEMICALS WATER 2,376.73 <br />0 MEDICA HEALTH INSURANCE WATER 96.98 <br />O MICKELSON, LESTER UNIFORM ALLOWANCE WATER 66.04 <br />O PAYNE, TIM CLOTHING ALLOWANCE WATER 340.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING WATER 759.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE WATER 5.25 <br />0 U.S. FILTER /WATERPRO, METERS WATER 3,164.25 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS WATER 15.95 <br />Total for Dept 494 7,339.25* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 15.41 <br />O MEDICA HEALTH INSURANCE SEWER 96.97 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE SEWER 5.25 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SEWER 15.29 <br />Total for Dept 495 132.92* <br />O ANOKA COUNTY G.I.S. DI PARCEL SEARCH * * * * * * ** 78.00 <br />O CZARNECKI, KEITH REIMB BLDG ESCROW /8200 W * * * * * * ** 500.00 <br />O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES * * * * * * ** 90.00 <br />O EXPRESS MESSENGER, INC DELIVERY SERVICE * * * * * * ** 17.92 <br />0 HANSMANN, KATHY REIMBURSE ESCROW * * * * * * ** 151.85 <br />III/ 0 PRESS PUBLICATIONS, IN ADVERTISING * * * * * * ** 22.00 <br />O SHORT - ELLIOTT - HENDRICK TRAPPERS CROSSING 2ND * * * * * * ** 835.83 <br />O TIMBER CREEK HOMES, IN REIMS BLDG ESCROW /7701 M * * * * * * ** 500.00 <br />Total for Dept ** 2,195.60* <br />Grand Total 818,685.67* <br />• <br />