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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 />