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• <br />Date: 04/17/2001 Time: 15:53:36 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Che # Vendor Alpha Name Description Dept Amount <br />61581 FROEHLE, STEPHEN REIMBURSE TREE COST FORESTRY 319.50 <br />61547 MEDICA MEDICAL INSURANCE FORESTRY 191.25 <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE FORESTRY 1.80 <br />61640 TALLY, STEVEN OAK WILT COST SHARE FORESTRY 850.00 <br />Total for Dept 463 1,368.83* <br />61541 CONNEXUS ENERGY MONTHLY SERVICE WATER 643.82 <br />61543 DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 42.00 <br />61546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS WATER 27.90 <br />61580 FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 82.19 <br />61585 GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 64.80 <br />61586 GRAYBAR ELECTRIC COMPA SUTTLE APAR /BRIDGE CONN WATER 167.26 <br />61587 HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 40.00 <br />61592 IMAGE PRINTING & GRAPH PRINTING SERVICE WATER 231.68 <br />61594 INSTRUMENTAL RESEARCH, TEST WATER SAMPLES WATER 70.00 <br />61602 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES WATER 884.16 <br />61609 MCCARTHY WELL COMPANY, PUMP INSPECTIONS WATER 380.00 <br />61547 MEDICA MEDICAL INSURANCE WATER 478.82 <br />61613 MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />61614 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 585.67 <br />61627 QWEST MONTHLY SERVICE WATER 59.86 <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 7.60 <br />61551 SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN WATER 2,974.25 <br />61553 SWANSON & YOUNGDALE, I SANDBLAST WATER TANK WATER 4,500.00 <br />61555 U.S. FILTER /WATERPRO, WATER METER SUPPLIES WATER 11,288.06 <br />61647 U.S. FILTER /WATERPRO, MIU -PHONE WATER 4,236.53 <br />61653 WINNICK SUPPLY, INC. 2 RACKS /VALVE WATER 122.52 <br />61654 XCEL ENERGY MONTHLY SERVICE WATER 90.51 <br />6 656 ZIEGLER, INC. GENERATOR CHECK -UP WATER 1,054.35 <br />Total for Dept 494 28,036.40* <br />61563 ANTEC CORPORATION ROTO -PHASE SEWER 1,379.25 <br />61564 AUTOMATIC SYSTEMS COMP SITE LABOR SEWER 325.00 <br />61543 DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 41.99 <br />61546 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SEWER 27.89 <br />61580 FRATTALLONE'S HARDWARE PARTS /SUPPLIES SEWER 23.94 <br />61585 GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 64.80 <br />61602 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES SEWER 884.16 <br />61547 MEDICA MEDICAL INSURANCE SEWER 478.80 <br />61611 METRO COUNCIL WASTEWAT MAY SEWER /MARCH SAC SEWER 31,466.67 <br />61613 MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.42 <br />61549 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 7.60 <br />61551 SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,090.83 <br />61654 XCEL ENERGY MONTHLY SERVICE SEWER 433.71 <br />61656 ZIEGLER, INC. GENERATOR CHECK -UP SEWER 1,054.35 <br />Total for Dept 495 37,283.41* <br />61545 FOREST LAKE AREA PROFESSIONAL SERVICES OTHER 25.00 <br />61582 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />61602 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES OTHER 3,536.64 <br />• <br />Total for Dept 499 <br />Grand Total <br />5,879.22* <br />514,546.18* <br />