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Date: 08/08/2000 Time: 12:34:58 <br />• <br />Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />• <br />Description <br />Dept Amount <br />0 UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />0 US WEST MONTHLY SERVICE <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 494 <br />0 BLAINE, CITY OF <br />0 C. W. HOULE, INC. <br />0 COMPUTER MANAGEMENT SE <br />O CONNEXUS ENERGY <br />0 FRATTALLONE'S HARDWARE <br />0 GOPHER STATE ONE -CALL, <br />O INFRATECH TECHNOLOGIES <br />O MARUDAS, INC. <br />0 MEDICA <br />O METRO COUNCIL WASTEWAT <br />O MINNCOMM PAGING, INC. <br />0 UNITED WISCONSIN INSUR <br />QUARTERLY UTILITY BILLIN <br />RAISE YARD CASTING /REPLA <br />SOFTWARE MAINTENANCE <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />3 HOURS TELEVISE SERVICE <br />TWO WAY MAILERS <br />MEDICAL INSURANCE <br />JULY SAC /SEPT SEWER <br />MONTHLY SERVICE <br />LONG TERM INSURANCE <br />Total for Dept 495 <br />WATER 58.40 <br />WATER 58.90 <br />WATER 37.03 <br />27,640.49* <br />SEWER 1,385.70 <br />SEWER 564.00 <br />SEWER 808.50 <br />SEWER 252.63 <br />SEWER 37.36 <br />SEWER 188.00 <br />SEWER 495.00 <br />SEWER 2,305.00 <br />SEWER 96.97 <br />SEWER 29,372.00 <br />SEWER 4.42 <br />SEWER 46.20 <br />35,555.78* <br />O HERMAN APPRAISAL SERVI CONSULTANT /APOLLO DRIVE OTHER <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER <br />Total for Dept 499 <br />310.00 <br />445.50 <br />755.50* <br />Grand Total 310,831.16* <br />