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Date: 10/17/2000 Time: 11:15:07 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SOLID WA 1.52 <br />Total for Dept 462 219.92* <br />60170 ASSET RECOVERY CORPORA PROCESS CHARGE FORESTRY 236.25 <br />60171 CHARLIE'S TREE SERVICE TREE REMOVAL & GRINDING FORESTRY 692.25 <br />60180 KUNDE COMPANY, INC. OAK WILT INSPECTION FORESTRY 1,248.00 <br />60182 MEDICA HEALTH INSURANCE FORESTRY 200.00 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.80 <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY 6.84 <br />Total for Dept 463 2,385.14* <br />60172 CONNEXUS ENERGY MONTHLY SERVICE WATER 1,009.46 <br />60173 DELTA DENTAL PLAN OF M MONTHLY SERVICE WATER 19.89 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 67.83 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 133.60 <br />O HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 5.00 <br />60176 HAWKINS WATER TREATMEN CHEMICALS WATER 5,303.88 <br />60177 HILLESHEIM, TIM REIMBURSE CLOTHING ALLOW WATER 61.47 <br />60182 MEDICA HEALTH INSURANCE WATER 103.77 <br />60184 MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 85.11 <br />O NORTHERN STATES POWER, MONTHLY SERVICE WATER 1,405.91 <br />O PRESS PUBLICATIONS, IN ADVERTISING WATER 19.95 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 7.60 <br />O U.S. FILTER /WATERPRO, COPPERHORN WATER 18,761.98 <br />60194 U.S. FILTER /WATERPRO, REGISTER WATER 9,102.59 <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS WATER 21.53 <br />O US WEST MONTHLY SERVICE WATER 61.37 <br />O W. W. GRAINGER, INC. VENTILATION CONTROL WATER 44.31 <br />Total for Dept 494 36,219.67* <br />60172 CONNEXUS ENERGY MONTHLY SERVICE SEWER 377.91 <br />60173 DELTA DENTAL PLAN OF M MONTHLY SERVICE SEWER 19.89 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 133.60 <br />60177 HILLESHEIM, TIM REIMBURSE CLOTHING ALLOW SEWER 61.47 <br />60182 MEDICA HEALTH INSURANCE SEWER 103.76 <br />60183 METRO COUNCIL WASTEWAT NOV SEWER /SEPT SAC SEWER 29,704.00 <br />60184 MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.42 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE SEWER 671.90 <br />O OLSON SEWER SERVICE, I ROTOR THREE DRAINS SEWER 225.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING SEWER 19.95 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 7.60 <br />O TOTAL CONTROL SYSTEMS, CHANGE /DOWNLOAD /TEST SLS SEWER 588.85 <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SEWER 18.98 <br />O W. W. GOETSCH ASSOCIAT REPAIRS /LIFT STATION #6 SEWER 708.70 <br />Total for Dept 495 32,646.03* <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />59876 M REILING, GEORGE EMINENT DOMAIN OTHER 284,430.99 <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER 222.20 <br />• <br />