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Date: 02/18/2003 Time: 14:26:25 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM 8ntry - Invoice Payment - Approval of Hills <br />Check # vendor Alpha Name Description Dept Amount <br />0 PAK MAIL CENTERS, INC. SHIPPING SEWER 7.92 <br />67448 HSLIASTAA LIFE INSURAN LIFE INSURANCE SEWER 11.37 <br />0 XCEL ENERGY MONTHLY SERVICE /JANUARY SEWER 690.41 <br />67478 Z. ENERGY MONTHLY SERVICE /JANUARY SEWER 787.59 <br />Total for Dept 495 50,688.73* <br />67454 ANOKA COUNTY TRSTPE IN TAXATION OTHER 9,765.87 <br />0 Em 8 AND ASSOCIATES, PROFESSIONAL SERVICES OTHEER 1,437.50 <br />0 GLOBAL SPECIALTY CONST CONTRACTOR /BIRCH PARK TR OTHER 63,831.68 <br />67464 NORTH VALLEY, INC. '01 WEAR COURSE /FINAL OTHER 4,466.10 <br />0 PRESS PUBLICATIONS, IN ADVERTISING OTHER 58.05 <br />0 REGISTERED ABSTRACTERS ABSTRACTS OTHER 5,190.00 <br />o SHORT- ELLIOTT- HENDRICK PROFESSIONAL SERVICE /JAN OTHER 7,252.33 <br />67473 T.K.D.A. PROFESSIONAL SERVICES /DE =ERE 44,278.48 <br />0 WILLIAM G. HANKINS 6 A MUNICIPAL/CRIMIHi1L ATTOR OTHER 172.50 <br />Total for Dept 499 136,452.51* <br />Grand Total 353,187.32* <br />