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Date: 12/08/1999 Time 09:35:37 Operator: JAL <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O HANSMANN, KATHY CURB /GUTTER /ASPHALT REIM OTHER <br />O SHORT - ELLIOTT - HENDRICK ENGINEERING SERVICE /APOL OTHER <br />Total for Dept 499 <br />3,368.00 <br />15,586.56 <br />18,954.56* <br />O A T & T WIRELESS SERVI MONTHLY SERVICE WATER 145.83 <br />0 AID ELECTRIC SERVICE, AUTO- VENTILATION SYSTEM WATER 125.31 <br />O BUMPER TO BUMPER, INC. PARTS /SUPPLIES WATER 3.18 <br />O CONNEXUS ENERGY MONTHLY SERVICE WATER 763.56 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE WATER 15.39 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 59.42 <br />0 LIGHTNING PRINTING, IN PRINTING SERVICE WATER 133.17 <br />O MEDICA MEDICAL INSURANCE WATER 96.98 <br />O OLSON SEWER SERVICE, I VACUUME 3 VALVE BOXES WATER 150.00 <br />O U.S. FILTER /WATERPRO, REMOTE WIRE WATER 206.98 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE WATER 151.69 <br />Total for Dept 494 1,851.51* <br />O CONNEXUS ENERGY MONTHLY SERVICE SEWER 137.93 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SEWER 15.41 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES SEWER 97.06 <br />0 MEDICA MEDICAL INSURANCE SEWER 96.97 <br />Total for Dept 495 347.37* <br />0 ANOKA COUNTY G.I.S. DI PARCEL SEARCH * * * * * * ** 28.00 <br />0 BLUE TOW SERVICE, INC. TOW FORD TEMPO * * * * * * ** 250.00 <br />O KRAUS- ANDERSON REIMBURSE HYDRANT METER * * * * * * ** 227.40 <br />O LODICO, SCOTT & KAREN REIMB BLDG ESCROW /1107 T * * * * * * ** 500.00 <br />O MCLAD, LLP REIMBURSE 1/2 ESCROW * * * * * * ** 2,500.00 <br />O MN DEPT PUBLIC SAFETY/ LICENSE PLATES * * * * * * ** 184.50 <br />fib0 NORTHERN STATES POWER, STREET LIGHTS /PHEASANT H * * * * * * ** 3,144.00 <br />O NORTHWEST ASST CONSULT TECHNICAL ASSISTANCE * * * * * * ** 1,747.04 <br />O SHORT - ELLIOTT - HENDRICK ENGINEERING SERVICE /TRAP * * * * * * ** 8,885.13 <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR * * * * * * ** 485.10 <br />Total for Dept ** 17,951.17* <br />Grand Total 286,465.44* <br />• <br />