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Date: 10/11/2001 Time: 13:25:15 Operator: JAL <br />• <br />Check # <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />0 STATE OF MINNESOTA /BUI SEMINAR /PETE K <br />Total for Dept 422 <br />O CONNEXUS ENERGY <br />0 MINNCOMM PAGING, <br />O XCEL ENERGY <br />0 A T & T <br />0 CONNEXUS ENERGY <br />O FIRSTAR BANK USA, <br />0 QWEST <br />O SAM'S CLUB, INC. <br />O XCEL ENERGY <br />O MINNCOMM PAGING, <br />O QWEST <br />0 XCEL ENERGY <br />INC. <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 430 <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />N.A. SUPPLIES <br />MONTHLY SERVICE <br />SUPPLIES <br />MONTHLY SERVICE <br />Total for Dept 432 <br />INC. <br />O MINNCOMM PAGING, INC. <br />O CONNEXUS ENERGY <br />0 HILLESHEIM, TIM <br />0 MINNCOMM PAGING, INC. <br />111110 QWEST <br />O XCEL ENERGY <br />O CONNEXUS ENERGY <br />O MINNCOMM PAGING, INC. <br />0 XCEL ENERGY <br />• <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 450 <br />MONTHLY SERVICE <br />Total for Dept 451 <br />MONTHLY SERVICE <br />PARKING <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 494 <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 495 <br />BUILDING 60.00 <br />60.00* <br />STREETS 445.43 <br />STREETS 15.35 <br />STREETS 3,069.04 <br />3,529.82* <br />GOVERNME 44.40 <br />GOVERNME 1,186.66 <br />GOVERNME 4.95 <br />GOVERNME 1,925.49 <br />GOVERNME 124.54 <br />GOVERNME 4.60 <br />3,290.64* <br />PARKS 8.80 <br />PARKS 110.50 <br />PARKS 63.34 <br />182.64* <br />RECREATI <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />8.80 <br />8.80* <br />1,050.40 <br />23.00 <br />4.40 <br />56.00 <br />467.09 <br />1,600.89* <br />216.19 <br />4.40 <br />791.63 <br />1,012.22* <br />Grand Total 34,697.59* <br />