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Date: 04/04/2000 Time: 14:14:13 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />58638 TIMESAVER OFF -SITE SEC MARCH 29 ENVIRONM 123.88 <br />58642 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ENVIRONM 6.47 <br />Total for Dept 461 1,284.47* <br />58625 PRUDENTIAL HEALTHCARE LIFE INSURANCE SOLID WA .35 <br />58628 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 447.00 <br />58642 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SOLID WA 27.44 <br />Total for Dept 462 474.79* <br />58613 MEDICA MEDICAL INSURANCE FORESTRY 200.01 <br />58625 PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY 1.58 <br />58642 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY 6.48 <br />Total for Dept 463 208.07* <br />58641 U. S. BANK TRUST NA AGENT FEE /GO BOND 1998A DEBT SER 1,662.50 <br />Total for Dept 470 1,662.50* <br />58572 A T & T WIRELESS SERVI MONTHLY SERVICE WATER 103.95 <br />58590 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 17.32 <br />58601 HILLESHEIM, TIM REIMBURSE UNIFORM ALLOWA WATER 67.57 <br />58613 MEDICA MEDICAL INSURANCE WATER 96.98 <br />58625 PRUDENTIAL HEALTHCARE LIFE INSURANCE WATER 5.25 <br />58630 SMITH MICRO TECHNOLOGI COMPUTER /PRINTER /CABLE WATER 120.00 <br />58642 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS WATER 15.95 <br />Total for Dept 494 427.02* <br />58582 BRW, INC. INFLOW /INFILTRATION STUD SEWER 473.92 <br />III 90 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 17.34 <br />1 HILLESHEIM, TIM REIMBURSE UNIFORM ALLOWA SEWER 67.58 <br />3 MEDICA MEDICAL INSURANCE SEWER 96.97 <br />58622 PAYNE, TIM REIMBURSE REGISTRATION F SEWER 165.00 <br />58625 PRUDENTIAL HEALTHCARE LIFE INSURANCE SEWER 5.25 <br />58630 SMITH MICRO TECHNOLOGI COMPUTER /PRINTER /CABLE SEWER 120.00 <br />58642 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SEWER 15.29 <br />Total for Dept 495 961.35* <br />58592 E. G. RUD & SONS, INC. SETUP /RESEARCH /COMPUTE /R OTHER 2,242.70 <br />58593 FAIRVIEW HOSPITAL AND PAY -AS- YOU -TIF OTHER 13,462.00 <br />58605 JORGENSON CONSTRUCTION 10 HOURS /SKID STEER & DO OTHER 2,342.00 <br />58606 KRUEGER INTERNATIONAL INSTALLATION OF PANELS OTHER 720.00 <br />58629 SHORT - ELLIOTT - HENDRICK APOLLO DRIVE OTHER 12,447.68 <br />58637 T.K.D.A. PROFESSIONAL SERVICES OTHER 14,372.86 <br />Total for Dept 499 45,587.24* <br />Grand Total 171,978.74* <br />• <br />