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Date: 05/20/2003 Time: 07:41:49 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 XCEL ENERGY <br />68147 XCEL ENERGY <br />MONTHLY SERVICE /APRIL SEWER 220.84 <br />MONTHLY SERVICE /APRIL SEWER 532.64 <br />Total for Dept 495 87,404.58* <br />0 INFRATECH TECHNOLOGIES REPAIR JOINTS /LIFT HOLES OTHER 10,563.75 <br />68140 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICE /FEB OTHER 4,940.00 <br />0 RO -SO CONTRACTING, INC REPAIR CATCH BASIN -LINDE OTHER 3,055.00 <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICE OTHER 2,325.00 <br />0 T.K.D.A. WEAR COURSE OTHER 85,627.50 <br />0 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR OTHER 1,080.00 <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER 10,746.64 <br />Total for Dept 499 118,337.89* <br />Grand Total 360,848.51* <br />• <br />• <br />