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Date: 05/13/2005 Time: 08:02:28 Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Che # Vendor Alpha Name <br />0 <br />0 <br />0 <br />73746 <br />0 <br />0 <br />73736 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />Description <br />Dept Amount <br />INFRATECH TECHNOLOGIES <br />LARSON ALLEN WEISHAIR <br />METRO COUNCIL WASTEWAT <br />RELIASTAR LIFE INSURAN <br />SBC, INC. . <br />W. W. GOETSCH ASSOCIAT <br />ANOKA COUNTY <br />JAY BROTHERS, INC. <br />LARSON ALLEN WEISHAIR <br />METRO COUNCIL WASTEWA <br />TURF SUPPLIES, INC. <br />WALTZ, JEROME <br />WILLIAM G. HAWKINS <br />SEWER CLEANING <br />AUDIT <br />APRIL SAC /MAY SEWER <br />LIFE INSURANCE <br />MONTHLY SERVICE /APRIL <br />IMPELLER <br />Total for Dept 495 <br />PROPERTY TAXES <br />GRADING /DIRT /SEED <br />AUDIT <br />AT APRIL SAC /MAY SEWER <br />GENERAL ENGINEERING <br />SUPPLIES <br />REIMB SAC FEE /INTEREST <br />& A MUNICIPAL /CRIMINAL ATTOR <br />Total for Dept 499 <br />SEWER 4,815.00 <br />SEWER 1,400.00 <br />SEWER 45,086.56 <br />SEWER 11.38 <br />SEWER 5.97 <br />SEWER 1,521.75 <br />53,243.53* <br />OTHER 640.71 <br />OTHER 15,290.00 <br />OTHER 4,760.00 <br />OTHER 1,450.00 <br />OTHER 15,109.92 <br />OTHER 1,909.55 <br />OTHER 735.96 <br />OTHER 25.00 <br />39,921.14* <br />Grand Total 247,987.52* <br />