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Date: 11/15/1999 Time 14:38:52 Operator: JAL <br />• <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 SHORT - ELLIOTT - HENDRICK ENG SERV /TRAPPERS 2ND * * * * * * ** 17,739.83 <br />0 T.K.D.A. ENG SERV /CLEARWATER CREE * * * * * * ** 20,720.84 <br />Total for Dept ** 50,361.67* <br />Grand Total 227,365.21* <br />• <br />