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Date: 11/19/2014 Time: 10:4447 Operator: TJT <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />RATWIK, ROSZAK & MAL SEPT <br />RATWIK, ROSZAK & MAL SEPT <br />WSB & ASSOCIATES, IN SEPT <br />WSB <br />WSB <br />WSB <br />WSB <br />WSB <br />WSB <br />WSB <br />WSB <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />& ASSOCIATES, <br />IN <br />IN <br />IN <br />IN <br />IN <br />IN <br />IN <br />SEPT <br />SEPT <br />SEPT <br />SEPT <br />SEPT <br />SEPT <br />SEPT <br />LEGAL -SADDLE CLUB F 307.50 <br />LEGAL-TALAN RIDGE F 184.50 <br />ISABELL ESTATES FIN 1,255.25 <br />METRO TRANSIT 483.00 <br />NORTHPOINTE 2ND ADD 828.00 <br />NORTHPOINTE STREET& 14,155.50 <br />PRESERVE AT LINO LA 859.50 <br />SADDLE CLUB FINAL P 1,362.75 <br />TALAN RIDGE FINAL P 414.00 <br />WATERMARK 138.00 <br />652.00 <br />22,157.00* <br />22,157.00* <br />IN SEPT WHITE PINE SENIOR L <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />420,041.76* <br />