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• <br />Date: 07/15/2010 Time: 15:48:25 Operator: KKF <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />TKDA BOARHOUSE /CONSTR IMPROVE 135.55 <br />TKDA CENTURY FARMS NO -4TH ADD 35.56 <br />TKDA CHOMONIX BRIDGE /CONSTR /C 203.33 <br />TKDA GRANDVIEW /ENGINEERING SV 135.55 <br />TKDA RICE CREEK NORTH REGIONA 35.56 <br />TKDA THE PRESERVE /DESIGN REVI 558.88 <br />Total for Department 4,535.35* <br />Total for Fund 801 4,535.35* <br />Grand Total 433,320.04* <br />• <br />• <br />