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Date: 04/15/2002 Time: 13:39:57 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 />• <br />• <br />0 XCEL ENERGY MONTHLY SERVICE /MAR -APR SEWER 913.26 <br />Total for Dept 495 36,453.36* <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />Total for Dept 499 2,317.58* <br />Grand Total 329,179.48* <br />