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Date: 11/21/2001 Time: 12:05:34 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />63611 XCEL ENERGY MONTHLY SERVICE PARKS 26.18 <br />Total for Dept 450 789.13* <br />63584 BERNSTEIN, BARRY MILEAGE RECREATI 167.37 <br />63586 BURSACK, ELIZABETH MEETING /CONFERENCE RECREATI 302.36 <br />63599 MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI 9.02 <br />Total for Dept 451 478.75* <br />63596 KNOWLAN'S SUPER MARKET RECYCLING DAY SOLID WA 17.73 <br />Total for Dept 462 17.73* <br />63563 CONNEXUS ENERGY MONTHLY SERVICE WATER 853.82 <br />63599 MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.51 <br />63600 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 114.75 <br />63573 MINNESOTA MUNICIPAL UT WORKSHOP /T BUDIG & T HIL WATER 218.00 <br />63607 QWEST MONTHLY SERVICE WATER 55.90 <br />63611 XCEL ENERGY MONTHLY SERVICE WATER 310.29 <br />Total for Dept 494 1,557.27* <br />63563 CONNEXUS ENERGY MONTHLY SERVICE SEWER 165.10 <br />63598 METRO COUNCIL WASTEWAT OCTOBER SAC /DECEMBER SEW SEWER 32,922.00 <br />63599 MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 4.51 <br />63582 XCEL ENERGY MONTHLY SERVICE SEWER 132.95 <br />63611 XCEL ENERGY MONTHLY SERVICE SEWER 885.56 <br />Total for Dept 495 34,110.12* <br />63598 METRO COUNCIL WASTEWAT OCTOBER SAC /DECEMBER SEW OTHER 1,150.00 <br />63581 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER 965.70 <br />• Total for Dept 499 2,115.70* <br />Grand Total 172,562.05* <br />• <br />