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Date: 11/06/2001 Time: 13:10:04 Operator: JAL <br />• <br />Page: 8 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 E. G. RUD & SONS, INC. DRAFT VILLAGE 2ND PLAT OTHER 1,367.50 <br />63385 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />63388 HILL, JAMES REPLACE LOST CHECK 62878 OTHER 629.10 <br />0 PHILIP'S TREE CARE GRASS SPRAYED OTHER 276.90 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 1,337.50 <br />Total for Dept 499 5,928.58* <br />0 CONTRACT HARDWARE PAY -AS- YOU -GO TIF CONTRACT 5,717.00 <br />Total for Dept 514 5,717.00* <br />Grand Total 229,625.61* <br />• <br />• <br />