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Date: 10/14/2005 Time: 07:23:24 <br />• <br />Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />75094 <br />0 <br />0 <br />0 <br />• <br />Description <br />Dept Amount <br />ONE CALL CONCEPTS, INC <br />SBC, INC. <br />SHOREVIEW, CITY OF <br />W. W. GOETSCH ASSOCIAT <br />XCEL ENERGY <br />MONTHLY SERVICE /SEPTEMBE SEWER <br />MONTHLY SERVICE /SEPTEMBE SEWER <br />QUARTERLY UTILITY BILLIN SEWER <br />PARTS /SERVICE PUMPS 1 & SEWER <br />MONTHLY SERVICE /SEPTEMBE SEWER <br />Total for Dept 495 <br />0 APPLIED ECOLOGICAL SER CONSULTING HOURS /AUAR OTHER <br />0 E. H. RENNER & SONS, I CONTRACTOR WELL #5 OTHER <br />0 PRESS PUBLICATIONS, IN ADVERTISING FOR BIDS OTHER <br />0 REED BUSINESS INFORMAT ADVERTISING /WELL #5 OTHER <br />0 SHORT- ELLIOTT- HENDRICK 135W /LAKE - SEPTEMBER OTHER <br />0 T.K.D.A. 2005 SURFACE WATER /AUGUS OTHER <br />0 URS CORPORATION AUAR /SEPTEMBER OTHER <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER <br />Total for Dept 499 <br />554.17 <br />4.47 <br />727.31 <br />9,362.20 <br />248.55 <br />59,206.20* <br />5,308.41 <br />20,178.00 <br />110.40 <br />177.76 <br />49,161.89 <br />21,442.35 <br />17,598.18 <br />187.50 <br />114,164.49* <br />Grand Total 714,520.83* <br />