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Date: 01/20/2004 Time 09:55:55 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O ONE CALL CONCEPTS, INC MONTHLY SERVICE /DECEMBER SEWER 76.72 <br />O SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,293.78 <br />70167 XCEL ENERGY MONTHLY SERVICE /DECEMBER SEWER 830.17 <br />Total for Dept 495 4,741.16* <br />O CARL BOLANDER & SONS C CONTRACTOR /CENTURY TRAIL OTHER 16,556.47 <br />O METRO COUNCIL WASTEWAT DECEMBER SAC OTHER 2,550.00 <br />O NORTHDALE CONSTRUCTION CONTRACTOR /BLACK DUCK PU OTHER 9,728.47 <br />70163 PRESS PUBLICATIONS, IN ADVERTISING OTHER 799.80 <br />0 SHORT - ELLIOTT - HENDRICK PROF SERV /DECEMBER -BLACK OTHER 1,506.28 <br />0 T.K.D.A. 2003 SURFACE WATER /NOVEM OTHER 102,691.27 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 92.00 <br />Total for Dept 499 133,924.29* <br />O KENNEDY AND GRAVEN, IN LEGAL SERVICES PANATONI 170.50 <br />O SPRINGSTED, INC. TIF- PANATONI PANATONI 4,648.43 <br />Total for Dept 525 4,818.93* <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES LEGACY A 1,224.50 <br />Total for Dept 530 1,224.50* <br />Grand Total 441,522.22* <br />