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Date: 01/26/2006 Time: 14:35:25 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />Total for Dept 450 545.63* <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /DECEMBER RECREATI 15.08 <br />Total for Dept 451 15.08* <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /DECEMBER ENVIRONM 46.06 <br />Total for Dept 461 46.06* <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /JANUARY WATER <br />0 NEXTEL COMMUNICATIONS MONTHLY SERVICE /DECEMBER WATER <br />Total for Dept 494 <br />1,525.14 <br />75.59 <br />1,600.73* <br />Grand Total 10,887.81* <br />