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A <br />Date: 07/17/2001 Time: 12:16:01 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />0 C # Vendor Alpha Name Description Dept Amount <br />0 WELLS FARGO BANK MINNE ADMINISTRATION CHARGES DEBT SER 1,500.00 <br />Total for Dept 470 1,500.00* <br />62402 CONNEXUS ENERGY MONTHLY SERVICE WATER 941.97 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 116.29 <br />0 INFRATECH TECHNOLOGIES MAGNETIC LOCATOR WATER 319.50 <br />62405 INFRATECH TECHNOLOGIES MARKING FLAGS WATER 220.12 <br />62409 MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />62410 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 98.11 <br />0 PRESS PUBLICATIONS, IN ADVERTISING WATER 477.00 <br />62416 QWEST MONTHLY SERVICE WATER 59.87 <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN WATER 3,749.83 <br />O U.S. FILTER /WATERPRO, LABOR WATER 1,341.90 <br />O W. W. GRAINGER, INC. TOOLS WATER 68.70 <br />Total for Dept 494 7,397.71* <br />62402 CONNEXUS ENERGY MONTHLY SERVICE SEWER 171.36 <br />O INFRATECH TECHNOLOGIES MAGNETIC LOCATOR SEWER 319.50 <br />62407 METRO COUNCIL WASTEWAT JUNE SAC /JULY SEWER SEWER 30,129.33 <br />62409 MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.42 <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,090.83 <br />O XCEL ENERGY MONTHLY SERVICE SEWER 85.94 <br />62419 XCEL ENERGY MONTHLY SERVICE SEWER 9.70 <br />Total for Dept 495 31,811.08* <br />62400 ANOKA COUNTY TAX- TRAILS OTHER 6,224.72 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />62407 METRO COUNCIL WASTEWAT JUNE SAC /JULY SEWER OTHER 2,300.00 <br />Total for Dept 499 10,842.30* <br />• <br />Grand Total 200,140.58* <br />