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Date: 11/03/2006 Time: 09:07:43 Operator: JAL <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />unt <br />0 E. G. RUD & SONS, INC. PREP /DRAFT EXHIBITS OTHER 1,292.00 <br />0 NORTHERN ESCROW, INC. '05 SURFACE WATER /JAY BR OTHER 4,099.60 <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICE /SEPTEMBER OTHER 68,731.72 <br />0 T.A. SCHIFSKY AND SONS 2006 BIRCH STREET TRAIL OTHER 3,752.46 <br />0 T.K.D.A. BIRCH STREET TRAIL /SEPTE OTHER 14,042.76 <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION 5 OTHER 1,390.88 <br />Total for Dept 499 98,741.22* <br />Grand Total 433,872.17* <br />• <br />