My WebLink
|
Help
|
About
|
Sign Out
Home
Search
11/27/2000 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2000
>
11/27/2000 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/19/2014 12:39:24 PM
Creation date
2/18/2014 8:59:29 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
11/27/2000
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.