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Date: 10/19/1999 Time: 16:32:23 Operator: JAL <br />• <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />O APPRAISAL BUREAU, THE <br />0 CONNEXUS ENERGY <br />O GREEN, JERRY <br />O HARRIS, DAVID, INC. <br />O HAUER, VIRGINIA M. <br />0 LEEGARD, LYNN M. <br />O T.K.D.A. <br />O MN. DEPT OF HEALTH <br />EMINENT DOMAIN HEARINGS OTHER <br />ELECTRIC SERVICE /21ST & OTHER <br />COURT COMMISSIONER OTHER <br />COURT COMMISSIONER OTHER <br />EMINENT DOMAIN OTHER <br />COURT COMMISSIONER OTHER <br />21ST AVENUE LIFT STATION OTHER <br />Total for Dept 499 <br />3RD QUARTER WATER STATE <br />Total for Dept ** <br />O FRATTALLONE'S HARDWARE <br />O GOPHER STATE ONE -CALL, <br />0 HAWKINS WATER TREATMEN <br />O HLB TAUTGES REDPATH, L <br />O LARSON ALLEN WEISHAIR <br />O MINNCOMM PAGING, INC. <br />O MINNEGASCO ACCOUNTS PA <br />O NORTHERN STATES POWER, <br />O PACE ANALYTICAL, INC. <br />O T.K.D.A. <br />O U.S. FILTER /WATERPRO, <br />0 US WEST COMMUNICATIONS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />CONTAINER DEMURRAGE <br />COMPUTER SUPPORT <br />PROFESSIONAL SERVICES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONITOR WELL DATA <br />ENGINEERING SERVICE <br />CAST IRON FLANGE KIT <br />MONTHLY SERVICE <br />Total for Dept 494 <br />O SHOREVIEW, CITY OF UTILITY BILLING <br />Total for Dept ** <br />• 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />GOPHER STATE ONE -CALL, <br />HLB TAUTGES REDPATH, L <br />LARSON ALLEN WEISHAIR <br />METRO COUNCIL WASTEWAT <br />MINNCOMM PAGING, INC. <br />NORTHERN STATES POWER, <br />MONTHLY SERVICE <br />COMPUTER SUPPORT <br />PROFESSIONAL SERVICES <br />SEPTEMBER SAC /NOVEMBER <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />Total for Dept 495 <br />* * ** * * ** <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />* * * * * * ** <br />SEWER <br />SEWER <br />SEWER <br />S SEWER <br />SEWER <br />SEWER <br />2ND WIND EXCERCISE EQU EXCERCISE EQUIPMENT <br />CONNEXUS ENERGY STREET LIGHTS /CLEARWATER <br />GAIOVNIK, JAMES & CHRI REIMB BLDG ESCROW /7155 S <br />KAINZ, JON & THERESA <br />MAC MAY HOMES <br />REIMB <br />REIMS <br />MITTLESTAEDT BROTHERS REIMB <br />OAKLAND CONSTRUCTION C REIMB <br />T.K.D.A. CLEARWATER CREEK 3RD <br />WILLIAM G. HAWKINS & A LEGAL SERVICE <br />Total for Dept ** <br />BLDG <br />BLDG <br />BLDG <br />BLDG <br />ESCROW /6561 D <br />ESCROW /35 ELM <br />ESCROW /6695 C <br />ESCROW /6685 L <br />Grand Total <br />1,250.00 <br />7,315.00 <br />626.04 <br />785.96 <br />9,023.00 <br />631.93 <br />24,910.92 <br />44,542.85* <br />2,988.00 <br />2,988.00* <br />89.77 <br />115.50 <br />25.00 <br />170.00 <br />263.42 <br />4.42 <br />76.51 <br />1,260.49 <br />63.00 <br />350.86 <br />546.34 <br />97.42 <br />3,062.73* <br />13,723.17 <br />13,723.17* <br />115.50 <br />170.00 <br />263.41 <br />32,292.99 <br />4.42 <br />160.71 <br />33,007.03* <br />6,000.00 <br />21,970.00 <br />500.00 <br />465.62 <br />500.00 <br />500.00 <br />500.00 <br />10,766.21 <br />1,344.50 <br />42,546.33* <br />279,300.14* <br />