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Date: 08/20/2002 Time: 13':42:10 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />C # Vendor Alpha Name <br />0 <br />0 <br />65889 <br />65891 <br />0 <br />65895 <br />Description Dept <br />Amount <br />PETTY CASH <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />U.S. FILTER /WATERPRO, <br />XCEL ENERGY <br />SUPPLIES /PERMIT /PHOTOS /P WATER <br />MONTHLY SERVICE /JULY WATER <br />MONTHLY SERVICE /JULY WATER <br />LIFE INSURANCE WATER <br />FLANGES WATER <br />MONTHLY SERVICE /JULY WATER <br />Total for Dept 494 <br />O AID ELECTRIC SERVICE, LIFT STATION #4 SEWER <br />O E. H. RENNER & SONS, I OIL SEWER <br />O EAI ENGINEERING AMERIC PUMP PARTS /LS #4 SEWER <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES SEWER <br />0 METRO COUNCIL WASTEWAT JULY SAC /SEPTEMBER SEWER SEWER <br />65885 MINNCOMM PAGING, INC. MONTHLY SERVICE /JULY SEWER <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /JULY SEWER <br />65891 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER <br />65895 XCEL ENERGY MONTHLY SERVICE /JULY SEWER <br />Total for Dept 495 <br />0 A & L SUPERIOR SOD CO, SOD OTHER <br />0 ARCADE ASPHALT, INC. OVERLAY OTHER <br />0 ARRIGONI BROTHERS COMP CLEARWATER CREEK PARK OTHER <br />O BAKKE, MARIE COMMISSIONER OTHER <br />0 EHLERS AND ASSOCIATES, PREPARE /REVISE TIF REPOR OTHER <br />65865 FAIRVIEW CLINIC TIF PAY -AS- YOU -GO OTHER <br />0 FOREST LAKE CONTRACTIN CONTRACTOR /LAKE DRIVE & OTHER <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER <br />0 HAZELTON, ROX ANN COMMISSIONER OTHER <br />65874 M HOLTE, ETAL WEBER ADDITION EMINENT D OTHER <br />0 KORDIAK, ALBERT A. COMMISSIONER OTHER <br />O LANGER TREE SERVICE TREE REMOVAL OTHER <br />Total for Dept 499 <br />65866 FOGERTY LLBC 2,3,4 TIF PAY -AS- YOU -GO FOGARTY <br />Total for Dept 505 <br />65870 PROGRESSIVE ENGINEERIN TIF PAY -AS- YOU -GO PROGRESS <br />Total for Dept 507 <br />65860 ADGRAPHICS TIF PAY -AS- YOU -GO ADGRAPHI <br />Total for Dept 509 <br />65869 NORTHERN WHOLESALE TIF PAY -AS- YOU -GO NORTHER <br />Total for Dept 510 <br />65881 LINO LAKES BUSINESS CE REIMBURSE ESCROW /TIF FOGARTY <br />Total for Dept 513 <br />65864 CONTRACT HARDWARE TIF PAY -AS- YOU -GO CONTRACT <br />Total for Dept 514 <br />• <br />23.47 <br />36.17 <br />53.81 <br />9.60 <br />20,125.61 <br />1,799.33 <br />22,759.80* <br />1,303.20 <br />46.73 <br />6,365.07 <br />22.10 <br />35,087.80 <br />4.42 <br />233.28 <br />9.60 <br />1,136.00 <br />44,208.20* <br />1,448.21 <br />7,500.00 <br />13,275.00 <br />1,040.30 <br />2,343.75 <br />5,447.00 <br />510,492.19 <br />2,317.58 <br />1,035.34 <br />7,400.00 <br />1,037.00 <br />750.00 <br />554,086.37* <br />19,746.00 <br />19,746.00* <br />820.00 <br />820.00* <br />2,018.00 <br />2,018.00* <br />21,235.00 <br />21,235.00* <br />2,973.54 <br />2,973.54* <br />3,097.00 <br />3,097.00* <br />