Laserfiche WebLink
• Date: 02/15/1999 Time: 11:30:20 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />O NORTHERN STATES POWER, MONTHLY SERVICE <br />O PETTY CASH MILEAGE /PARKING /SUPPLIES <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O SERCO LABORATORIES, IN BACTERIA TESTING <br />O T.K.D.A. ENGINEERING SERVICE <br />O US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 494 <br />O A T & T <br />O CONNEXUS ENERGY <br />O METRO COUNCIL WASTEWAT <br />O MINNCOMM PAGING, INC. <br />O NORTHERN STATES POWER, <br />0 PETTY CASH <br />O PRUDENTIAL HEALTHCARE <br />O T.K.D.A. <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MARCH SEWER /JANUARY SAC <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MILEAGE /PARKING /SUPPLIES <br />LIFE INSURANCE <br />ENGINEERING SERVICE <br />Total for Dept 495 <br />O OSM, INC. MILLER'S SOUTH GLEN <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O T.K.D.A. BEHM'S CENTURY FARMS 4TH <br />0 WILLIAM G. HAWKINS & A LEGAL SERVICE <br />Total for Dept ** <br />WATER 529.95 <br />WATER 9.53 <br />WATER 5.25 <br />WATER 63.00 <br />WATER 478.06 <br />WATER 56.08 <br />8,524.74* <br />SEWER 7.21 <br />SEWER 114.11 <br />SEWER 29,783.18 <br />SEWER 4.47 <br />SEWER 534.42 <br />SEWER 7.87 <br />SEWER 5.25 <br />SEWER 83.22 <br />30,539.73* <br />490.00 <br />** * * * * ** 22.00 <br />10,737.77 <br />412.80 <br />11,662.57* <br />Grand Total 321,123.10* <br />