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Date: 09/16/2005 Time: 09:52:00 <br />Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />•k # Vendor Alpha Name Description <br />Dept Amount <br />0 CENTRAL LANDSCAPING, I CONTRACTOR BIRCH /HODGSON OTHER <br />74783 M CENTRAL LANDSCAPING, I CONTRACTOR BIRCH / HODGSON OTHER 62,758.00 <br />0 E. H. RENNER & SONS, I CONTRACTOR WELL #5 OTHER 32,822.50 <br />0 JAY BROTHERS, INC. CONTRACTOR 2004 SURFACE OTHER 12,39370 <br />0 T.K.D.A. GEN ENGINEERING/ 12.869.13 <br />0 W.B. MILLER, INC. / OTHER 87,958.53 <br />0 WILLIAM G. HAWKINS & A ATTORNEY/AUGUST DRIVE OTHER 87,958.53 <br />OTHER 475.00 <br />Total for Dept 499 <br />224,301.75* <br />Grand Total <br />468,349.39* <br />• <br />• <br />