Laserfiche WebLink
Date: 11/12/2004 Time: 13:46:11 <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry- Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />72465 M <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />• <br />Description <br />Dept Amount <br />CENTRAL LANDSCAPING, I <br />DAVE PERKINS CONTRACTS <br />F.M. FRATTALONE EXC /GR <br />KORDIAK, ALBERT A. <br />METRO COUNCIL WASTEWAT <br />NORTHERN ESCROW, INC. <br />REHBEIN, GERALD /T & G <br />REHBEIN, MELVIN <br />RO -SO CONTRACTING, INC <br />SHORT - ELLIOTT - HENDRICK <br />T.K.D.A. <br />W.B. MILLER, INC. <br />WILLIAM G. HAWKINS & A <br />WILSON DEVELOPMENT SER <br />CONTRACTOR /BIRCH- HODGSON <br />CONTRACTOR /MARSHAN LANE <br />CONTRACTOR /ELM STREET <br />COMMISSIONER <br />OCTOBER SAC /NOVEMBER SEW <br />CONTRACTOR /2004 SURFACE <br />REFUND CREDIT 24- 31 -22 -2 <br />ADDITIONAL FOR 62ND STRE <br />REMOVE BEAVER DAM <br />BLACK DUCK PUMPING STATI <br />2004 SURFACE WATER /SEPTE <br />CONTRACTOR /HOLLY DRIVE <br />MUNICIPAL /CRIMINAL ATTOR <br />ACQUISITION /RELOCATION S <br />Total for Dept 499 <br />OTHER 229,301.74 <br />OTHER 43,242.13 <br />OTHER 62,176.48 <br />OTHER 519.50 <br />OTHER 1,350.00 <br />OTHER 30,686.90 <br />OTHER 21,816.83 <br />OTHER 50.00 <br />OTHER 2,475.00 <br />OTHER 5,924.10 <br />OTHER 99,914.94 <br />OTHER 169,011.02 <br />OTHER 1,888.20 <br />OTHER 2,384.40 <br />676,737.74* <br />Grand Total 909,550.96* <br />