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Date: 07/21/1999 Time: 08:44:22 Operator: JAL <br />• <br />Check # Vendor Alpha Name Description Dept Amount <br />Page: 8 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />• <br />• <br />O SHOREVIEW, CITY OF UTILITY BILLING <br />Total for Dept ** <br />* * * * * * ** <br />7,644.09 <br />7,644.09* <br />O C. W. HOULE, INC. REPAIR WATER SERVICE /BLA SEWER 1,141.50 <br />O CONNEXUS ENERGY MONTHLY SERVICE SEWER 146.06 <br />0 GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 203.87 <br />O LARSON ALLEN WEISHAIR AUDIT SEWER 540.00 <br />O METRO COUNCIL WASTEWAT JUNE SAC /AUGUST SEWER CH SEWER 29,879.55 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE SEWER 6.47 <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE SEWER 20.14 <br />O NORTHERN STATES POWER, MONTHLY SERVICE SEWER 717.06 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE SEWER 5.25 <br />Total for Dept 495 32,659.90* <br />0 J B H CONSTRUCTION, IN REIMBURSE BUILDING ESCRO * * * * * * ** <br />0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE <br />O LINO LAKES STATE BANK REIMBURSE ESCROW <br />O NORTHERN STATES POWER, MONTHLY SERVICE * * * * * * ** <br />O OLMSTEAD, SCOTT REIMBURSE BUILDING ESCRO <br />O PRESS PUBLICATIONS, IN ADVERTISING * * * * * * ** <br />O T.K.D.A. ENGINEERING SERVICE * * * * * * ** <br />O TWIN CITY TOWNHOMES, I 7279/7281/7289/7290 * * * * * * ** <br />Total for Dept ** <br />500.00 <br />29.70 <br />7,549.43 <br />15,477.00 <br />500.00 <br />16.50 <br />24,317.13 <br />2,000.00 <br />50,389.76* <br />Grand Total 1,222,673.98* <br />