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• Date: 02/15/2002 Time: 14:38:51 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />IC II# Vendor Alpha Name <br />Description Dept <br />Amount <br />64344 SPRINGSTED, INC. <br />0 <br />0 <br />64365 <br />0 <br />64367 <br />64343 <br />64374 <br />0 <br />64349 <br />64375 <br />0 <br />64362 <br />64343 <br />0 <br />64375 <br />64336 <br />64355 <br />64337 <br />0 <br />64340 <br />0 <br />4 <br />0 <br />BLAINE, CITY OF <br />DNR WATERS <br />FRATTALLONE'S HARDWARE <br />MINNEGASCO ACCOUNTS PA <br />PLANT & FLANGED EQUIPM <br />QWEST <br />SMITH MICRO TECHNOLOGI <br />T.K.D.A. <br />VIKING SAFETY PRODUCTS <br />WINNICK SUPPLY, INC. <br />XCEL ENERGY <br />DISCLOSURE DEBT SER <br />Total for Dept 470 <br />QUARTER UTILITY BILLING WATER <br />WATER PERMIT WATER <br />PARTS /SUPPLIES WATER <br />MONTHLY SERVICE /JAN WATER <br />PIPE SUPPORT WATER <br />MONTHLY SERVICE /JAN WATER <br />COMPUTERS WATER <br />PROFESSIONAL SERVICES /DE WATER <br />BATTERIES /BANDAGE /GLOVES WATER <br />PARTS /SUPPLIES WATER <br />MONTHLY SERVICE -JAN WATER <br />Total for Dept 494 <br />BLAINE, CITY OF QUARTER UTILITY BILLING <br />METRO COUNCIL WASTEWAT JANUARY SAC /MARCH SEWER <br />SMITH MICRO TECHNOLOGI COMPUTERS <br />VIKING SAFETY PRODUCTS BATTERIES /BANDAGE /GLOVES <br />XCEL ENERGY MONTHLY SERVICE -JAN <br />Total for Dept 495 <br />EHLERS AND ASSOCIATES, <br />FIRSTAR BANK OF HUGO <br />FRIDLEY, CITY OF <br />FUNKHOUSER, JAMES & JU <br />GISKE CONSULTING GROUP <br />GME CONSULTANTS, INC. <br />T.K.D.A. <br />T.K.D.A. <br />WILLIAM G. HAWKINS <br />PROFESSIONAL SERVICES <br />REPLACE AP #53304 <br />SOFTWARE /ASSESSMENT SYST <br />LAND PURCHASE <br />PROFESSIONAL SERVICES <br />GEOTECHNICAL EXPLORATION <br />PROFESSIONAL SERVICES /DE <br />PROFESSIONAL SERVICES /DE <br />& A MUNICIPAL /CRIMINAL ATTOR <br />Total for Dept 499 <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />2,700.00 <br />2,700.00* <br />582.80 <br />1,712.92 <br />148.06 <br />378.35 <br />111.83 <br />55.99 <br />1,421.25 <br />830.10 <br />96.82 <br />281.32 <br />635.80 <br />6,255.24* <br />1,341.00 <br />37,748.70 <br />1,421.24 <br />96.83 <br />843.23 <br />41,451.00* <br />1,062.50 <br />2,512.00 <br />3,000.00 <br />2,317.58 <br />170.00 <br />2,898.00 <br />35,374.57 <br />3,306.26 <br />165.00 <br />50,805.91* <br />Grand Total 322,948.14* <br />