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Date: 06/17/2005 Time: 10:35:48 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />• FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />74031 CONNEXUS ENERGY MONTHLY SERVICE /MAY SEWER 75.05 <br />0 LARSON ALLEN WEISHAIR AUDIT SEWER 250.00 <br />0 METRO COUNCIL WASTEWAT MAY SAC /JUNE SEWER SEWER 45,086.54 <br />74046 M MN. POLLUTION CONTROL REGISTRATION JEFF FROST SEWER 40.00 <br />0 ONE CALL CONCEPTS, INC MONTHLY SERVICE /MAY SEWER 417.15 <br />74044 U 5 BANK LODGING /PARTS /SOFTWARE /P SEWER 156.25 <br />0 XCEL ENERGY MONTHLY SERVICE /JUNE SEWER 229.17 <br />Total for Dept 495 46,282.24* <br />0 E. H. RENNER & SONS, I CONTRACTOR /WELL #5 OTHER 33,596.28 <br />0 LARSON ALLEN WEISHAIR AUDIT OTHER 850.00 <br />0 SHORT - ELLIOTT- HENDRICK LAKE DRIVE OTHER 24,688.80 <br />0 T.K.D.A. SHENANDOAH AREA OTHER 9,406.78 <br />Total for Dept 499 68,541.86* <br />Grand Total 361,272.20* <br />• <br />