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Date: 10/03/2003 Time: 12:32:55 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 HOFFMAN & MCNAMARA, IN CONTRACTOR /HIGHLAND MEAD OTHER 759.86 <br />0 KENNEDY AND GRAVEN, IN LEGAL SERVICES OTHER 341.00 <br />O REHBEIN EXCAVATING, IN GRADING /CLEARWATER CREEK OTHER 17,857.93 <br />O SHORT - ELLIOTT - HENDRICK GIS SERVICE OTHER 657.50 <br />O T.K.D.A. MARSHAN LANE UTILITY OTHER 62,309.21 <br />O WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER 306.75 <br />Total for Dept 499 82,232.25* <br />Grand Total 346,632.13* <br />