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Date: 01/12/2006 Time: 15:20:10 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 FRATTALLONE'S HARDWARE <br />0 METRO COUNCIL WASTEWAT <br />75753 MPCA <br />75754 MPCA <br />0 OLSON SEWER SERVICE, I <br />0 ONE CALL CONCEPTS, INC <br />0 RIVARD ELECTRIC COMPAN <br />0 SHOREVIEW, CITY OF <br />0 W. W. GOETSCH ASSOCIAT IMPELLER <br />Total for Dept <br />• <br />• <br />FILTERS /TAPE /FLASHLITE /L SEWER <br />SEWER - JANUARY SEWER <br />CONFERENCE /JEFF F SEWER <br />CERTIFICATION TEST /JEFF SEWER <br />PUMP SEPTIC TANK /7525 4T SEWER <br />MONTHLY SERVICE /DECEMBER SEWER <br />REPAIR STREET LITES /SPRI <br />UTILITY BILLING <br />0 DAVE PERKINS CONTRACTI <br />0 ENCOMM MIDWEST, INC. <br />0 PRESS PUBLICATIONS, IN <br />0 SHORT - ELLIOTT - HENDRICK <br />0 WILSON DEVELOPMENT SER <br />495 <br />SEWER <br />SEWER <br />SEWER <br />CONTRACTOR /MARSHAN LANE OTHER <br />CONTRACTOR /WELL #5 OTHER <br />PUBLIC NOTICE /STORM WATE OTHER <br />35W /LAKE DRIVE OTHER <br />ACQUISITION /RELOCATION S OTHER <br />Total for Dept 499 <br />2.34 <br />44,762.70 <br />270.00 <br />32.00 <br />330.00 <br />74.92 <br />994.50 <br />727.31 <br />1,725.30 <br />49,383.31* <br />11,820.43 <br />47,064.80 <br />27.60 <br />36,654.06 <br />526.78 <br />96,093.67* <br />Grand Total 380,621.00* <br />