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Date: 09/28/2006 Time: 14:16:35 Operator: JAL <br />1111 <br />k # Vendor Alpha Name Description Dept Amount <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />0 FOSTER APPRAISALS, INC APPRAISAL /8 PARCELS OTHER 4,200.00 <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICES /AUGUST OTHER 3,055.00 <br />0 W.B. MILLER, INC. CONTRACTOR '06 OVERLAY OTHER 7,124.33 <br />Total for Dept 499 15,750.33* <br />Grand Total 255,166.26* <br />• <br />