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Date: 11/22/2000 Time: 09:25:44 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O KELLY AGENCY, INC. STATE FUND AUDITED WATER -60.00 <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 247.62 <br />O PAK MAIL CENTERS, INC. SHIPPING SERVICE WATER 4.25 <br />O QUEST MONTHLY SERVICE WATER 38.06 <br />O QWEST COMMUNICATIONS MONTHLY SERVICE WATER 59.81 <br />O U.S. FILTER /WATERPRO, FREIGHT WATER 40.76 <br />O XCEL ENERGY MONTHLY SERVICE WATER 1,116.47 <br />Total for Dept 494 2,822.52* <br />O BLAINE, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,385.70 <br />0 KELLY AGENCY, INC. STATE FUND AUDITED SEWER - 543.00 <br />O METRO COUNCIL WASTEWAT OCTOBER SAC /DECEMBER SEW SEWER 29,704.00 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.42 <br />0 PAK MAIL CENTERS, INC. SHIPPING SERVICE SEWER 4.25 <br />O XCEL ENERGY MONTHLY SERVICE SEWER 565.98 <br />Total for Dept 495 31,121.35* <br />0 BERGENS, DIANE REIMB SAC /224 ULMER OTHER 559.27 <br />O CENTURY FENCE COMPANY, FENCE /CITY HALL PARK OTHER 669.00 <br />0 EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES OTHER 125.00 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />O METRO COUNCIL WASTEWAT OCTOBER SAC /DECEMBER SEW OTHER 1,100.00 <br />Total for Dept 499 4,770.85* <br />Grand Total 155,058.19* <br />• <br />• <br />