Laserfiche WebLink
Date: 08/31/2005 Time: 10:18:04 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. '05 SURFACE WATER /JULY OTHER 43,436.40 <br />0 URS CORPORATION AUAR /JULY OTHER 2,667.50 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 905.00 <br />Total for Dept 499 155,009.57* <br />Grand Total 742,243.97* <br />-17- <br />