Laserfiche WebLink
Date: 08/22/2000 Time: 10:22:34 Operator: JAL <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 />0 TODORA, GAIL DESIGN NEWSLETTER RECREATI 512.00 <br />O TRIARCO ARTS /CRAFTS IN GLUE RECREATI 25.01 <br />Total for Dept 451 1,049.29* <br />0 TIMESAVER OFF -SITE SEC AUGUST 3 <br />Total for Dept 452 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />Total for Dept 461 <br />PARK BOA 87.75 <br />87.75* <br />ENVIRONM 1.57 <br />1.57* <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE SOLID WA .35 <br />0 SAFETY KLEEN CORPORATI RECYCLE OIL FILTERS SOLID WA 725.00 <br />O WYLAND, CATHY NEWSLETTER SOLID WA 97.50 <br />Total for Dept 462 822.85* <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />Total for Dept 463 <br />FORESTRY 1.58 <br />1.58* <br />0 BUMPER TO BUMPER, INC. PARTS /SUPPLIES WATER 2.32 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 17.32 <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 179.20 <br />O HAWKINS WATER TREATMEN CHEMICALS WATER 6,296.43 <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 63.00 <br />0 MENARDS, INC. DRILL BIT WATER 5.20 <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 75.85 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE, WATER 900.60 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE WATER 5.25 <br />0 U.S. FILTER /WATERPRO, SWIVEL /STRAINER WATER 3,621.02 <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE WATER 37.98 <br />0 WYLAND, CATHY NEWSLETTER WATER 48.75 <br />Total for Dept 494 11,252.92* <br />O C. W. HOULE, INC. CONTRACTOR SEWER 15,883.10 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 17.34 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 179.20 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE SEWER 812.13 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE SEWER 5.25 <br />Total for Dept 495 16,897.02* <br />0 ANOKA COUNTY FILING FEE OTHER 35.50 <br />0 COTTAGE HOMESTEADS OF PAY -AS- YOU -GO -TIF OTHER 18,340.00 <br />0 EHLERS AND ASSOCIATES, PROFESSIONAL SERVICE OTHER 500.00 <br />O FOREST LAKE AREA JULY BILLING OTHER 400.00 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />0 MINNCOR INDUSTRIES WORKSTATION OTHER 330.98 <br />0 NORTH VALLEY, INC. CONTRACTOR /WEAR COURSE OTHER 108,286.59 <br />O T.K.D.A. LAKE DRIVE /APOLLO OTHER 12,442.80 <br />Total for Dept 499 142,653.45* <br />0 EHLERS AND ASSOCIATES, PROFESSIONAL SERVICE TIF ADMI 2,562.50 <br />