06/25/2001 Council Packet - Laserfiche WebLink

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• Date: 06/19/2001 Time: 09:59:17 Check # 61998 62004 62012 62014 62015 0 62028 62029 62035 62036 62046 62088 0 62047 Operator: JAL Page: 7 CITY OF LINO LAKES FM Entry - Invoice Payment - Approval of Bills Vendor Alpha Name Description Dept Amount ACCAP CIRCLE PINES, CITY OF FORTIS BENEFITS, INC. GRAY, TIM GREENMAN TECHNOLOGIES RECYCLING DAY EARTH DAY LONG TERM DISABILITY RECYCLING DAY RECYCLING DAY J. R.'S APPLIANCE DISP RECYCLING DAY MEDICA MEDICAL INSURANCE MERCURY WASTE SOLUTION RECYCLING DAY MR. BAKERY, INC. RECYCLING DAY NASH SALES, INC. RECYCLING DAY RECYCLING ASSN OF MINN MEMBERSHIP /M ASLESON RELIASTAR LIFE INSURAN LIFE INSURANCE SAFETY KLEEN CORPORATI RECYCLE USED OIL SAFETY KLEEN CORPORATI RECYCLE ANTIFREEZE Total for Dept 462 62002 BAILEY, GREG TREE COST SHARE 62008 DEGENNARO, THOMAS & VI TREE COST SHARE 62012 FORTIS BENEFITS, INC. LONG TERM DISABILITY 0 HUGO FEED MILL & ELEVA SUPPLIES 62021 INTERNATIONAL SOCIETY DUES /M ASLESON 62028 MEDICA MEDICAL INSURANCE 62031 MIDWEST LANDSCAPES, IN BOULEVARD PLANTINGS 62032 MINNESOTA SOCIETY OF A MEMBERSHIP /M ASLESON 62088 RELIASTAR LIFE INSURAN LIFE INSURANCE 62052 SWENSON, DAVE TREE COST SHARE Total for Dept 463 0 6 09 0 62012 0 0 62070 62020 0 62022 0 62028 0 62080 62086 62088 0 0 62055 62056 62101 • C. W. HOULE, INC. CONNEXUS ENERGY DELTA DENTAL PLAN OF M E. H. RENNER & SONS, I FORTIS BENEFITS, INC. GRAYBAR ELECTRIC COMPA HAWKINS WATER TREATMEN HILLESHEIM, TIM IMAGE PRINTING & GRAPH INSTRUMENTAL RESEARCH, KELLY AGENCY, INC. LARSON ALLEN WEISHAIR MEDICA MINNCOMM PAGING, INC. MINNEGASCO ACCOUNTS PA QWEST RELIASTAR LIFE INSURAN SL -SERCO TRUGREEN- MAPLEWOOD #46 U.S. FILTER /WATERPRO, W. W. GOETSCH ASSOCIAT XCEL ENERGY REPAIR CATCHBASIN MONTHLY SERVICE DENTAL INSURANCE REPAIR PUMP LONG TERM DISABILITY MOD JACK CHEMICALS REIMBURSE CLOTHING PRINTING WATER SAMPLES BOND AUDIT MEDICAL INSURANCE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE LIFE INSURANCE SAFETY TRAINING LAWN APPLICATIONS MULTI PORT EXPANDER REPAIR PUMP MONTHLY SERVICE SOLID WA 175.00 SOLID WA 369.50 INS SOLID WA 1.27 SOLID WA 50.00 SOLID WA 800.00 SOLID WA 1,332.00 SOLID WA 42.50 SOLID WA 173.36 SOLID WA 21.30 SOLID WA 100.00 SOLID WA 120.00 SOLID WA .40 SOLID WA 266.18 SOLID WA 1,152.34 4,603.85* FORESTRY 479.25 FORESTRY 195.00 INS FORESTRY 5.72 FORESTRY 15.69 FORESTRY 105.00 FORESTRY 191.25 FORESTRY 15,274.50 FORESTRY 20.00 FORESTRY 1.80 FORESTRY 276.90 16,565.11* WATER WATER WATER WATER INS WATER WATER WATER ALLOW WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER 11,781.15 634.45 42.01 1,046.00 22.28 256.58 5,737.69 71.97 123.06 70.00 100.00 470.80 375.06 4.42 167.08 59.89 9.60 77.00 241.76 208.57 192.00 187.56