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Date: 11/06/2002 Time: 08:01:42 Operator JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check i Vender Alpha dome Description Dept Amount <br />0 NORTHWESTERN POWER EQU VALVE WATER 202.45 <br />0 U.S. FILTER /WATBRPRO, WIRE WATER 4,432.37 <br />Total for Dept 494 14,446.55• <br />66668 M CIRCLE PINES POST OFFI UTILITY POSTAGE SEWER 222.47 <br />66648 HILLRIM, TIM REIMBURSE UNIFORM ALLOWA SEWER 161.93' <br />0 MEDICA HEALTH INSURANCE SEWER 463.65 <br />Total for Dept 495 848.05* <br />0 GLOBAL SPECIALTY CONST CONTRACTOR /BIRCH PARK TR OTHER 20,513.35 <br />66653 LEAGUE OF MINNESOTA CI STORMWATER GUIDE PLAN OTHER 5,000.00 <br />0 MENARDS, INC. TUBING /WYE /BASIN /GRAYS OTHER 248.44 <br />66663 STS CONSULTANTS, LTD CONSTRUCTION TESTING OTHER 1,146.00 <br />66664 T.K.D.A. WELL 04 BOOSTER PUMP OTHER 200.00 <br />66667 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR OTHER 33.00 <br />Total for Dept 499 27,140.79* <br />Grand Total 125,395.37* <br />