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Date: 02/03/2006 Time 08:01:22 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 <br />0 <br />0 <br />0 <br />Total for Dept 470 <br />375.00* <br />TMI COATINGS, INC. CONTRACTOR /RECONDITION W WATER 6,507.50 <br />Total for Dept 494 6,507.50* <br />PRAIRIE MOON NURSERY, SEEDS OTHER 1,616.60 <br />SHORT - ELLIOTT - HENDRICK LEGACY /DECEMBER OTHER 43,884.16 <br />T.K.D.A. 2005 SURFACE WATER /DECEM OTHER 14,090.74 <br />Total for Dept 499 59,591.50* <br />Grand Total 103,376.42* <br />