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Date: 10/16/2001 Time: 10:26:15 Operator: JAL <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 />O U.S. FILTER /WATERPRO, WATER METER PARTS WATER 9,399.66 <br />0 XCEL ENERGY MONTHLY SERVICE WATER 179.12 <br />Total for Dept 494 29,510.84* <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE SEWER 62.30 <br />0 METRO COUNCIL WASTEWAT SEPTEMBER SAC /NOVEMBER S SEWER 32,922.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING SEWER 15.00 <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,090.83 <br />Total for Dept 495 34,090.13* <br />O METRO COUNCIL WASTEWAT SEPTEMBER SAC /NOVEMBER S OTHER 1,150.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING OTHER 102.00 <br />63260 M REGISTERED ABSTRACTERS REPLACES AP #61699/4 -26- OTHER 140,061.75 <br />Total for Dept 499 141,313.75* <br />Grand Total 441,527.23* <br />• <br />• <br />