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Date: 09/19/2000 Time: 13:10:38 Operator: JAL <br />• <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 U S BANK ADMINISTRATIVE FEES <br />Total for Dept 470 <br />FORESTRY 1.80 <br />1.80* <br />DEBT SER 1,581.25 <br />1,581.25* <br />59880 CONNEXUS ENERGY MONTHLY SERVICE WATER 1,126.96 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 109.63 <br />O HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 10.00 <br />O INSTRUMENTAL RESEARCH, FLUORIDE WATER 24.00 <br />59885 MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 63.61 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE WATER 930.48 <br />0 NYSTROM PUBLISHING COM FALL NEWSLETTER WATER 201.55 <br />0 PAK MAIL CENTERS PARCEL MAILING WATER 12.57 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 7.60 <br />0 US WEST MONTHLY SERVICE WATER 59.68 <br />Total for Dept 494 2,550.50* <br />0 AID ELECTRIC SERVICE, LIFT STATION SEWER 468.50 <br />59880 CONNEXUS ENERGY MONTHLY SERVICE SEWER 239.57 <br />0 METRO COUNCIL WASTEWAT MONTHLY SERVICE SEWER 29,704.00 <br />59885 MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.42 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE SEWER 807.29 <br />O PAK MAIL CENTERS PARCEL MAILING SEWER 12.57 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 7.60 <br />O TOTAL CONTROL SYSTEMS, REPAIR AT LIFT STATION SEWER 1,257.11 <br />0 UNIQUE TECHNOLOGIES, I EXTERNAL WRAP SEWER 900.00 <br />• Total for Dept 495 33,401.06* <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />O KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES OTHER 537.78 <br />O LUECKE, MR. & MRS. REIMBURSE LANDSCAPE OTHER 457.00 <br />0 METRO COUNCIL WASTEWAT MONTHLY SERVICE OTHER 3,150.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING OTHER 38.76 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER 358.55 <br />Total for Dept 499 6,859.67* <br />0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES TIF ADMI 1,050.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING TIF ADMI 384.75 <br />Total for Dept 500 1,434.75* <br />Grand Total 197,945.20* <br />• <br />