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Date: 11/03/2003 Time: 07:33:48 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />• <br />• <br />O SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /SE OTHER 4,544.27 <br />O T.K.D.A. MARSHAN LANE /AUGUST OTHER 118,829.65 <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 333.50 <br />O WILSON DEVELOPMENT SER ACQUISIT /RELOC SERV /COTT OTHER 77.70 <br />Total for Dept 499 127,537.00* <br />Grand Total 268,691.76* <br />