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Date: 03/17/2006 Time: 07:49:15 Operator: JAL <br />Ck # Vendor Alpha Name <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />• <br />• <br />Description <br />Dept Amount <br />0 MCKINZIE METRO APPRAIS <br />0 PRESS PUBLICATIONS, IN <br />0 REED BUSINESS INFORMAT <br />0 SHORT - ELLIOTT - HENDRICK <br />0 T.K.D.A. <br />0 WILSON DEVELOPMENT SER <br />APPRAISAL REPORT /CSAH 23 <br />ADVERTISEMENT OF BIDS <br />ADVERTISING IRRIGATION /L <br />I35W /CSAH 23- FEBRUARY <br />GENERAL ENGINEERING /JANU <br />ACQUISITION /RELOCATION S <br />Total for Dept 499 <br />OTHER 10,550.00 <br />OTHER 243.10 <br />OTHER 330.72 <br />OTHER 53,918.39 <br />OTHER 10,809.81 <br />OTHER 574.70 <br />132,628.07* <br />Grand Total 391,387.65* <br />