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Date: 07/18/2000 Time: 12:49:59 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 TIMESAVER OFF -SITE SEC JUNE 28 <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />O AMERICAN FASTENER & SU <br />O BUMPER TO BUMPER, INC. <br />0 C. W. HOULE, INC. <br />O CONNEXUS ENERGY <br />O DELTA DENTAL PLAN OF M <br />O FRATTALLONE'S HARDWARE <br />0 HAWKINS WATER TREATMEN <br />O MINNCOMM PAGING, INC. <br />O MINNEGASCO ACCOUNTS PA <br />0 NORTHERN STATES POWER, <br />0 PRESS PUBLICATIONS, IN <br />O US WEST <br />SUPPLIES <br />SUPPLIES <br />REPAIR HYDRANT VALVE <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />CONTAINER DEMURRAGE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />ADVERTISING <br />MONTHLY SERVICE <br />Total for Dept 494 <br />O CONNEXUS ENERGY MONTHLY SERVICE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 METRO COUNCIL WASTEWAT JUNE SAC /AUGUST SEWER <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 NORTHERN STATES POWER, MONTHLY SERVICE <br />Total for Dept 495 <br />0 CONNEXUS ENERGY <br />S 0 FOREST LAKE AREA <br />O FUNKHOUSER, JAMES & <br />0 PRESS PUBLICATIONS, <br />0 T.K.D.A. <br />• <br />NEW SERVICE /BEHM'S <br />APRIL -JUNE SERVICE <br />JU LAND PURCHASE <br />IN ADVERTISING <br />MUN ENGINEER /APOLLO <br />Total for Dept 499 <br />ENVIRONM 4.42 <br />ENVIRONM 143.88 <br />148.30* <br />SOLID WA 319.00 <br />319.00* <br />WATER 23.01 <br />WATER 7.42 <br />WATER 2,142.00 <br />WATER 923.19 <br />WATER 17.32 <br />WATER 332.76 <br />WATER 10.00 <br />WATER 4.42 <br />WATER 38.37 <br />WATER 1,657.01 <br />WATER 521.55 <br />WATER 59.35 <br />5,736.40* <br />SEWER 252.03 <br />SEWER 17.34 <br />CH SEWER 29,372.00 <br />SEWER 4.42 <br />SEWER 996.03 <br />30,641.82* <br />PARK OTHER 300.00 <br />OTHER 1,925.00 <br />OTHER 2,317.58 <br />OTHER 270.75 <br />DRIV OTHER 14,571.16 <br />19,384.49* <br />Grand Total 233,461.70* <br />