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Date: 01/06/2004 Time: 13:06:22 Operator: JAL <br />• <br />Page: 8 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />69983 <br />69993 <br />70046 <br />69998 <br />70025 <br />0 <br />70031 <br />Description <br />Dept Amount <br />BITUMINOUS ROADWAYS, I <br />COTTAGE HOMESTEADS <br />F.M. FRATTALONE EXC /GR <br />FOREST LAKE CONTRACTIN <br />RO -SO CONTRACTING, INC <br />SHORT - ELLIOTT - HENDRICK <br />SPRINGSTED, INC. <br />SUNRISE RETAINAGE <br />PAY -AS- YOU -GO TIF <br />CONTRACTOR /ELM STREET <br />CONTRACTOR /LAKE DRIVE & <br />CONTRACTOR /HOLTE POND <br />BLACK DUCK PUMPING /NOVEM <br />TIF REPORTS <br />Total for Dept 499 <br />69992 CONTRACT HARDWARE PAY -AS- YOU -GO TIF <br />Total for Dept 514 <br />OTHER 2,313.03 <br />OTHER 21,009.00 <br />OTHER 54,683.50 <br />OTHER 15,907.20 <br />OTHER 1,586.00 <br />OTHER 2,438.95 <br />OTHER 7,335.79 <br />234,942.36* <br />CONTRACT 3,157.00 <br />3,157.00* <br />Grand Total 527,378.76* <br />