My WebLink
|
Help
|
About
|
Sign Out
Home
Search
01/25/1999 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1999
>
01/25/1999 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/11/2014 1:51:30 PM
Creation date
8/8/2014 11:05:10 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
01/25/1999
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
147
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date: 01/20/1999 Time: 09:10:52 Operator: JAL <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 />55182 MINNCOMM PAGING, INC. MONTHLY SERVICE ENVIRONM 8.84 <br />55183 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE ENVIRONM 323.93 <br />55203 SERCO LABORATORIES, IN LABORATORY ANALYSIS FEE ENVIRONM 77.00 <br />55219 US WEST COMMUNICATIONS MONTHLY SERVICE ENVIRONM 61.50 <br />Total for Dept 461 471.27* <br />55191 NORWEST BANK REGISTRAR FEES /WATER REV DEBT SER 1,193,068.75 <br />Total for Dept 470 1,193,068.75* <br />55190 NORTHERN STATES POWER, MONTHLY SERVICE * * * * * * ** 2,545.79 <br />Total for Dept ** 2,545.79* <br />55181 METRO COUNCIL WASTEWAT DECEMBER SAC /JANUARY SEW SOLID WA 27,738.11 <br />Total for Dept 462 27,738.11* <br />55161 HASSELMAN CONSTRUCTION REIMBURSE BUILDING ESCRO * * * * * * ** <br />55196 PIERCE & ASSOCIATES, I REIMBURSE BUILDING ESCRO * * * * * * ** <br />Total for Dept ** <br />500.00 <br />500.00 <br />1,000.00* <br />Grand Total 2,565,569.90* <br />
The URL can be used to link to this page
Your browser does not support the video tag.