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Date: 12/02/2005 Time: 08:03:36 Operator: JAL <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 />75472 XCEL ENERGY MONTHLY SERVICE /OCTOBER SEWER <br />Total for Dept 495 <br />623.31 <br />1,876.75* <br />75467 ANOKA COUNTY HIGHLAND MEADOWS LOTS OTHER 8,107.09 <br />O COTTAGE HOMESTEADS TIF PAY -AS- YOU -GO 2ND HA OTHER 27,939.00 <br />O DAHLGREN SHARDLOW AND AUAR OTHER 2,557.42 <br />75478 E. H. RENNER & SONS, I WELL #5 OTHER 18,149.97 <br />O T.K.D.A. SURFACE WATER /OCTOBER OTHER 42,626.06 <br />Total for Dept 499 99,379.54* <br />O LINO LAKES BUSINESS CE TIF PAY -AS- YOU -GO 2ND HA FOGARTY 21,476.00 <br />Total for Dept 513 21,476.00* <br />O CONTRACT HARDWARE TIF PAY -AS- YOU -GO 2ND HA CONTRACT 3,019.00 <br />Total for Dept 514 3,019.00* <br />Grand Total 383,391.37* <br />