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Date: 01/08/1999 <br />Time: 11:49:02 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 CONWORTH, INC. NOVEMBER SERVICES <br />O EVERGREEN LAND SERVICE CONSULTANT <br />Total for Dept ** <br />* * * * * * ** 15.00 <br />* * * * * * ** 1,761.69 <br />1,776.69* <br />O BRW, INC. INFLOW AND INFILTRATION * * * * * * ** 13,104.30 <br />0 COMPUTER MANAGEMENT SE UB DICTIONARY * * * * * * ** 170.40 <br />0 SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN * * * * * * ** 6,000.90 <br />Total for Dept ** 19,275.60* <br />O HAWKINS WATER TREATMEN CHEMICALS <br />0 HEALTH PARTNERS INSURANCE <br />0 PRUDENTIAL HEALTHCARE INSURANCE <br />0 SENSUS TECHNOLOGIES IN SUPPORT <br />0 UNITED WISCONSIN INSUR INSURANCE <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 461 <br />O CONNEXUS ENERGY <br />O T.K.D.A. <br />MONTHLY SERVICE <br />ENGINEERING SERVICE <br />Total for Dept ** <br />0 PRUDENTIAL HEALTHCARE INSURANCE <br />0 UNITED WISCONSIN INSUR INSURANCE <br />Total for Dept 462 <br />ENVIRONM 149.24 <br />ENVIRONM 207.62 <br />ENVIRONM 5.25 <br />ENVIRONM 500.00 <br />ENVIRONM 15.95 <br />ENVIRONM 37.00 <br />915.06* <br />* * * * * * ** 2,286.31 <br />* * * * * * ** 29,209.95 <br />31,496.26* <br />SOLID WA 5.25 <br />SOLID WA 15.29 <br />20.54* <br />O DELMAR HOMES, INC. REIMBURSE BUILDING ESCRO * * * * * * ** 500.00 <br />0 DINGMAN CONSTRUCTIOIN, REIMBURSE BUILDING ESCRO * * * * * * ** 500.00 <br />0 F & G, INC. REIMBURSE ESCROW * * * * * * ** 4,700.00 <br />O GURTEK CONSTRUCTION, I REIMBURSE BUILDING ESCRO * * * * * * ** 500.00 <br />0 HALVORSON CONCRETE, IN CURB REPAIR /FAWN LANE * * * * * * ** 5,498.00 <br />0 MIKE TORKELSON DEVELOP REIMBURSE BUILDING ESCRO * * * * * * ** 1,000.00 <br />O NORTHERN STATES POWER, ORDER TO INSTALL STREET * * * * * * ** 7,127.28 <br />O TIMBER CREEK HOMES, IN REIMBURSE BUILDING ESCRO * * * * * * ** 500.00 <br />Total for Dept ** 20,325.28* <br />0 CARLSON - DROPPS AND ASS ASSESSMENT REIMBURSEMENT * * * * * * ** <br />Total for Dept ** <br />Grand Total <br />1,740.35 <br />1,740.35* <br />379,489.50* <br />