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Date: 05/18/1999 Time: 13:36:28 <br />Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />0 NORTHERN STATES POWER, <br />O PETTY CASH <br />O PRUDENTIAL HEALTHCARE <br />0 RICH CIPALLA WELDING <br />0 SERCO LABORATORIES, IN <br />O SHORT - ELLIOTT - HENDRICK <br />O SMITH MICRO TECHNOLOGI <br />O U.S. FILTER /WATERPRO, <br />O US WEST COMMUNICATIONS <br />O WYLAND, CATHY <br />O AID ELECTRIC SERVICE, <br />0 CONNEXUS ENERGY <br />O FRATTALLONE'S HARDWARE <br />O GOPHER STATE ONE -CALL, <br />0 METRO COUNCIL WASTEWAT <br />O MINNCOMM PAGING, INC. <br />O NEIL DORNBUSCH & ASSOC <br />O NORTHERN STATES POWER, <br />O PRUDENTIAL HEALTHCARE <br />O SHORT - ELLIOTT - HENDRICK <br />0 SMITH MICRO TECHNOLOGI <br />O UNIQUE TECHNOLOGIES, I <br />O MIKE TORKELSON DEVELOP <br />O NORTHWEST ASST CONSULT <br />O PRESS PUBLICATIONS, IN <br />O SCOTT OLMSTEAD BUILDER <br />O T.K.D.A. <br />O WILLIAM G. HAWKINS & A <br />MONTHLY SERVICE <br />MILEAGE /MEALS /SUPPLIES <br />LIFE INSURANCE <br />WATER DEFUSERS (2) <br />BACTERIA TESTING <br />TRAPPERS CROSSING <br />HP /WARRENTY /ADAPTER <br />NUTS /SCREWS <br />MONTHLY SERVICE <br />SUMMER NEWSLETTER <br />Total for Dept 494 <br />INSTALL BREAKER /MOTOR <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />MAY SAC /JUNE SEWER <br />MONTHLY SERVICE <br />CHANGE PUMPS <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />TRAPPERS CROSSING <br />HP /WARRENTY /ADAPTER <br />EXTERNAL WRAP <br />Total for Dept 495 <br />WATER 1,146.16 <br />WATER 5.95 <br />WATER 5.25 <br />WATER 350.00 <br />WATER 63.00 <br />WATER 248.16 <br />WATER 866.91 <br />WATER 835.15 <br />WATER 59.37 <br />WATER 121.87 <br />5,090.20* <br />ST SEWER 1,640.29 <br />SEWER 123.80 <br />SEWER 2.09 <br />SEWER 417.37 <br />SEWER 31,023.42 <br />SEWER 4.49 <br />SEWER 827.44 <br />SEWER 710.05 <br />SEWER 5.25 <br />SEWER 248.16 <br />SEWER 866.91 <br />SEWER 2,175.00 <br />38,044.27* <br />REIMB BLDG ESCROW /6614 T <br />JADAT SHOPPING CENTER <br />ADVERTISING <br />REIMBURSE BLDG ESCROW /10 <br />BEHM'S CENTURY FARMS V <br />MUN ATTORNEY <br />Total for Dept ** <br />* * * * * * ** 500.00 <br />* * * * * * ** 360.50 <br />* * * * * * ** 23.38 <br />* * * * * * ** 500.00 <br />* * * * * * ** 5,931.16 <br />* * * * * * ** 384.00 <br />7,699.04* <br />Grand Total 763,833.82* <br />