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Date: 02/04/2005 Time: 09:32:23 <br />• <br />Operator: JAL <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />73 025 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />Description <br />Dept Amount <br />ARNT CONSTRUCTION, INC <br />DAHLGREN SHARDLOW AND <br />SHORT- ELLIOTT- HENDRICK <br />T.K.D.A. <br />URS CORPORATION <br />WILLIAM G. HAWKINS <br />CONTRACTOR /21ST AVENUE S <br />PROFESSIONAL SERVICE /NOV <br />LEGACY /DECEMBER <br />AUAR /DEC <br />PROFESSIONAL SERVICES /AU <br />& A MUN/CRIM ATTORNEY <br />Total for Dept 499 <br />OTHER 1,189.00 <br />OTHER 8,640.14 <br />OTHER 16,886.09 <br />OTHER 39,199.15 <br />OTHER 11,217.50 <br />OTHER 50.00 <br />90,703.80* <br />Grand Total 289,210.58* <br />