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Date: 06/21/2004 Time: 07:24:25 Operator: JAL <br />• <br />Pane: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 LARSON'ALLEN WEISHAIR PROGRESS BILLING /AUDIT S OTHER 1,530.00 <br />O LEE SPORTS SURFACING, INSTALL BASKETBALL STAND OTHER 6,250.00 <br />0 REGISTERED ABSTRACTERS ABSTRACTS /62ND STREET OTHER 800.00 <br />O SHORT - ELLIOTT - HENDRICK LEGACY AT WOODS EDGE /MAY OTHER 11,772.78 <br />0 T.K.D.A. '04 WEAR COURSE /APRIL OTHER 87,529.25 <br />O WASTE MANAGEMENT /ELK R LANDFILL ASBESTOS OTHER 44.47 <br />O WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR OTHER 1,700.05 <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER 4,292.08 <br />Total for Dept 499 134,378.10* <br />Grand Total 373,541.28* <br />-17- <br />