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Date: 07/01/2002 Time: 15:42:44 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />65423 GISKE CONSULTING GROUP PROFESSIONAL SERVICES OTHER 595.00 <br />65430 MCKINZIE METRO APPRAIS APPRAISAL REPORT OTHER 1,700.00 <br />0 NORTHWAY IRRIGATION /LA IRRIGATION SYSTEM /BERN'S OTHER 3,697.60 <br />0 WEBBER RECREATIONAL DE GOALSETTER /LOCKOUTS OTHER 1,911.67 <br />65476 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 1,012.00 <br />Total for Dept 499 17,910.27* <br />Grand Total 143,099.46* <br />