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Date: 01/21/2003 Time: 14:54:36 Operator: JAL <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />67338 <br />67268 <br />67351 <br />Description <br />Dept <br />Amount <br />SYCOM, INC. <br />XCEL ENERGY <br />XCEL ENERGY <br />LABOR /TRAVEL INSTALL /REL SEWER <br />MONTHLY SERVICE /DECEMBER SEWER <br />MONTHLY SERVICE /DECEMBER SEWER <br />Total for Dept 495 <br />67279 DESIGN /CONSTRUCTION OBSE OTHER <br />67290 COMPUTATIONS /SURVEY OTHER <br />67299 CONTRACTOR /HIGHLAND MEAD OTHER <br />67329 62ND STREET RECONSTRUCTI OTHER <br />67338 TRIPLEX CONTROL OTHER <br />67341 PROFESSIONAL SERVICES /NO OTHER <br />67347 A CRIMINAL /MUNICIPAL ATTOR OTHER <br />Total for Dept 499 <br />• <br />BRAUER & ASSOCIATES, L <br />E. G. RUD & SONS, INC. <br />HOFFMAN & MCNAMARA, IN <br />REGISTERED ABSTRACTERS <br />SYCOM, INC. <br />T.K.D.A. <br />WILLIAM G. HAWKINS & <br />Grand Total <br />275.92 <br />363.77 <br />456.54 <br />6,899.95* <br />665.57 <br />744.00 <br />33,548.89 <br />885.00 <br />22,189.00 <br />60,077.57 <br />715.00 <br />118,825.03* <br />410,835.71* <br />