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Date: 08/17/1999 Time: 14:56:33 Operator: JAL <br />• <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />• <br />Description <br />O US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 494 <br />0 AID ELECTRIC SERVICE, <br />O COMPUTER MANAGEMENT SE <br />O CONNEXUS ENERGY <br />O DAVIES WATER EQUIPMENT <br />O FRATTALLONE'S HARDWARE <br />O GOPHER STATE ONE -CALL, <br />O INFRATECH, INC. <br />O METRO COUNCIL WASTEWAT <br />O MINNCOMM PAGING, INC. <br />O NORTHERN STATES POWER, <br />LAMPS <br />COMPUTER SUPPORT /SOFTWAR <br />MONTHLY SERVICE <br />SILT FENCE <br />SUPPLIES <br />MONTHLY SERVICE <br />BLUE MARKING PAINT <br />JULY SAC /AUGUST SEWER <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 495 <br />0 ANOKA COUNTY ATTORNEY' FORFEITURE OF PROPERTY <br />O BACCHUS HOMES, INC. REIMB BLDG ESCROW /2239 <br />0 HOUSE OF DREAMS REIMS BLDG ESCROW /6250 <br />0 NORTH SUBURBAN DEVELOP RELEASE ESCROW <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />O STATE OF MINNESOTA /TRE FORFEITURE CLAIM <br />0 SWIFT CONSTRUCTION REIMB BLDG ESCROW /3 <br />O WILLIAM G. HAWKINS & A LEGAL /CRIMINAL SERVICES <br />Total for Dept ** <br />Dept <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />Amount <br />174.19 <br />23,546.23* <br />1,352.47 <br />158.47 <br />158.88 <br />238.09 <br />33.31 <br />180.25 <br />60.71 <br />29,879.55 <br />4.42 <br />153.78 <br />32,219.93* <br />178.00 <br />500.00 <br />500.00 <br />36,645.05 <br />27.50 <br />89.00 <br />1,500.00 <br />192.00 <br />39,631.55* <br />Grand Total 1,000,411.44* <br />