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Date: 09/02/2003 Time: 10:34:51 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 AMERICAN FASTENER & SU PARTS WATER 16.76 <br />69001 AMERICAN WATER WORKS A MEMBERSHIP /TIM P WATER 67.00 <br />69025 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 219.12 <br />0 HAWKINS WATER TREATMEN CHEMICALS WATER 2,479.18 <br />O INFRATECH TECHNOLOGIES BLUE MARKING PAINT WATER 72.77 <br />0 MINNESOTA PIPE & EQUIP VALVE BOX ADJUSTING WREN WATER 91.69 <br />O NATIONAL WATERWORKS, I METERS /TOUCH PADS /FLANGE WATER 959.08 <br />69018 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY WATER 50.03 <br />Total for Dept 494 3,955.63* <br />69025 M CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 219.12 <br />Total for Dept 495 219.12* <br />O AID ELECTRIC SERVICE, MATERIAL /WORK - CLEARWATER OTHER 1,645.83 <br />69008 COTTAGE HOMESTEADS TIF PAY -AS- YOU -GO OTHER 21,009.00 <br />69011 FAIRVIEW CLINIC TIF PAY -AS- YOU -GO OTHER 5,480.00 <br />0 MENARDS, INC. BLOCK OTHER 25.18 <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICE /GIS OTHER 366.50 <br />0 T.A. SCHIFSKY AND SONS INSTALL BASE /BLACKTOP -CL OTHER 17,067.00 <br />0 T.K.D.A. STORM WATER MANAGEMENT OTHER 1,235.85 <br />Total for Dept 499 46,829.36* <br />69007 CONTRACT HARDWARE TIF PAY -AS- YOU -GO CONTRACT 3,158.00 <br />Total for Dept 514 3,158.00* <br />Grand Total 125,234.64* <br />• <br />