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Date: 06/03/2003 Time: 08:24:07 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />68255 <br />0 <br />68265 <br />Description <br />Dept <br />Amount <br />INSTRUMENTAL RESEARCH, <br />MINNESOTA PIPE & EQUIP <br />MUNICIPAL /COMMERCIAL S <br />PAYNE, TIM <br />QWEST <br />US LINK <br />XCEL ENERGY <br />WATER SAMPLES <br />PAINT <br />JET /189 APPALOOSA <br />REIMBURSE PROPANE SUPPLI <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /MAY <br />MONTHLY SERVICE /APRIL <br />Total for Dept 494 <br />68267 M CIRCLE PINES POST OFFI UTILITY BILLING <br />Total for Dept 495 <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />68235 ANOKA COUNTY STATE DEED TAX /BOTHWELL OTHER <br />0 FLANAGAN SALES, INC. HIGHLAND MEADOWS PARK /SU OTHER <br />68256 ROGER L. BOTHWELL AND PROPERTY CLOSING OTHER <br />0 WEBBER RECREATIONAL DE LOCKOUTS /MVP GOALSETTER OTHER <br />Total for Dept 499 <br />• <br />85.00 <br />192.34 <br />715.00 <br />45.23 <br />36.20 <br />200.75 <br />132.12 <br />2,423.35* <br />215.78 <br />215.78* <br />313.70 <br />5,600.84 <br />89,032.67 <br />1,961.73 <br />96,908.94* <br />Grand Total 156,733.88* <br />