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Date: 01/19/2001 Time: 08:03:34 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 PRESS PUBLICATIONS, IN ADVERTISING WATER 11.40 <br />O QWEST MONTHLY SERVICE WATER 38.06 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE WATER 7.60 <br />O XCEL ENERGY MONTHLY SERVICE WATER 583.41 <br />Total for Dept 494 7,675.72* <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 52.80 <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.48 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SEWER 7.60 <br />O XCEL ENERGY MONTHLY SERVICE SEWER 541.94 <br />Total for Dept 495 606.82* <br />0 BURSCHVILLE CONSTRUCTI CONTRACTOR /21ST AVENUE L OTHER 20,204.80 <br />O CAHNERS BUSINESS INFOR ADVERTISING OTHER 254.20 <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />O T & G PROPERTIES CONTRACTOR /MAIN ST SEWER OTHER 135,030.80 <br />0 T.K.D.A. MUN ENGINEER /49 TRAFFIC OTHER 8,037.98 <br />0 WILLIAM G. HAWKINS & A MUN /CRIMINAL ATTORNEY -DE OTHER 80.80 <br />Total for Dept 499 165,926.16* <br />Grand Total 631,354.23* <br />• <br />