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Date: 08/30/2006 Time: 13:05:47 Operator: JAL <br />1110 # Vendor Alpha Name Description Dept Amount <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />77594 XCEL ENERGY MONTHLY SERVICE /JULY SEWER 806.25 <br />Total for Dept 495 2,028.90* <br />0 NORTHWAY IRRIGATION /LA REPAIR SPRINKLER /RICE LA OTHER 382.50 <br />0 PRESS PUBLICATIONS, IN ANNUAL DISCLOSURE OTHER 128.70 <br />0 T.K.D.A. CSAH 49 /JULY OTHER 29,145.63 <br />Total for Dept 499 29,656.83* <br />Grand Total 270,077.14* <br />• <br />• <br />