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1 <br />Date: 04/03/2001 Time: 10:37:31 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />.61480 QWEST MONTHLY SERVICE WATER 40.60 <br />0 U.S. FILTER /WATERPRO, WATER METER SUPPLIES WATER 2,141.92 <br />61486 XCEL ENERGY MONTHLY SERVICE WATER 398.22 <br />Total for Dept 494 3,076.19* <br />61488 M CIRCLE PINES POST OFFI POSTAGE - UTILITY BILLING SEWER 171.68 <br />61466 GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 56.00 <br />Total for Dept 495 227.68* <br />• <br />• <br />Grand Total 90,654.40* <br />