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Date: 01/19/2000 Time 07:22:06 Operator: JAL <br />• <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />• <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept Amount <br />GOPHER STATE ONE -CALL, <br />LIGHTNING PRINTING, IN <br />MEDICA <br />METRO COUNCIL WASTEWAT <br />MINNCOMM PAGING, INC. <br />NORTHERN STATES POWER, <br />PRUDENTIAL HEALTHCARE <br />MONTHLY SERVICE <br />PRINTING SERVICE <br />MEDICAL INSURANCE <br />JANUARY SEWER CHARGES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />W. W. GOETSCH ASSOCIAT PARTS /SERVICE CHOPPER PU <br />Total for Dept 495 <br />0 EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE <br />0 MONTAIN, PAUL AND JUDI LAND PURCHASE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 REGISTERED ABSTRACTERS MOLITOR SETTLEMENT <br />0 REHBEIN, INC. LIQUID CLEANOUT /AMOCO <br />0 SHORT - ELLIOTT - HENDRICK APOLLO DRIVE <br />0 WILLIAM G. HAWKINS & A LEGAL SERVICES <br />Total for Dept 499 <br />0 EHLERS AND ASSOCIATES, COURIER <br />Total for Dept 500 <br />SEWER 68.25 <br />SEWER 60.73 <br />SEWER 96.97 <br />SEWER 28,712.00 <br />SEWER 4.48 <br />SEWER 2,274.19 <br />SEWER 5.25 <br />SEWER 15.29 <br />SEWER 3,242.46 <br />34,741.52* <br />OTHER 840.00 <br />OTHER 2,317.58 <br />OTHER 254,142.47 <br />OTHER 528.00 <br />OTHER 380.40 <br />OTHER 8,060.00 <br />OTHER 13,338.42 <br />OTHER 69.30 <br />279,676.17* <br />TIF ADMI 12.75 <br />12.75* <br />Grand Total 2,016,292.67* <br />