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Date: 07/29/2005 Time: 09:22:19 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 T.K.D.A. LOIS LANE /JUNE OTHER 60,043.74 <br />O WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER 409.50 <br />Total for Dept 499 196,218.46* <br />O LINO LAKES BUSINESS CE TIF PAY -AS- YOU -GO 1ST HA FOGARTY 7,255.00 <br />Total for Dept 513 7,255.00* <br />O CONTRACT HARDWARE TIF PAY -AS- YOU -GO /1ST HA CONTRACT 3,018.00 <br />Total for Dept 514 3,018.00* <br />Grand Total 461,067.44* <br />