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Date: 09/17/2002 Time: 08:13:42 Operator: JAL <br />• <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 />Total for Dept 495 46,745.68* <br />0 EHLERS AND ASSOCIATES, PAY -AS- YOU -GO CALCULATIO OTHER 250.00 <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />0 LITTLE TIKES COMM PLAY PLAY SYSTEM OTHER 9,345.98 <br />0 REHBEIN EXCAVATING, IN DELIVER TOPSOIL OTHER 5,584.00 <br />Total for Dept 499 17,497.56* <br />0 TWIN CITY FABRICATI, I REIMB TIF ESCROW /CLOSE S TWIN CIT 114.74 <br />Total for Dept 517 114.74* <br />Grand Total 277,093.93* <br />