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Date: 07/17/2008 Time: 13:58:58 Operator: JAL <br />• <br />Department <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />ONE CALL CONCEPTS, I <br />LARSON ALLEN, LLP <br />METRO COUNCIL ENVIED <br />XCEL ENERGY <br />SHOREVIEW, CITY OF <br />WINNICK SUPPLY, INC. <br />MONTHLY SERVICE /JUNE <br />FINANCIAL STATEMENTS 12- <br />AUGUST SEWER <br />MONTHLY SERVICE /JUNE <br />QUARTERLY UTILITY SILLIN <br />REROD /CHAIR /TEE /PLUG /GUA <br />Total for Department 495 <br />Total for Fund 602 51,177.57* <br />ANOKA COUNTY LICENSE ADDITIONAL SALES TAX /VEH 174.77 <br />T.K.D.A. 2008 GEN DEV SVCS MARKET 1,282.50 <br />T.K.D.A. GRANDVIEW /JUNE 58.13 <br />T.K.D.A. MAIN STREEET VILLAGE /JUN 844.60 <br />T.K.D.A. MARSHAN MEADOWS /JUNE 58.13 <br />T.K.D.A. OAKWOOD VIEW /JUNE 702.61 <br />Total for Department 3,120.74* <br />234.90 <br />1,850.39 <br />47,150.05 <br />16.69 <br />861.62 <br />279.43 <br />51,177.57* <br />Total for Fund 801 3,120.74* <br />Grand Total 1,257,531.05* <br />