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Date: 06/18/2002 Time: 12:06:23 Operator: JAL <br />• <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />65304 ARCADE ASPHALT, INC. RELOCATE PATH /BERN'S OTHER 3,000.00 <br />0 ARRIGONI BROTHERS COMP GRADING /CURB /SURVEY -CLEA OTHER 13,000.00 <br />65308 CONSTRUCTION BULLETIN ADVERTISING OTHER 262.96 <br />0 FOREST LAKE CONTRACTIN CONTRACTOR /LAKE DRIVE -AP OTHER 344,952.42 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING OTHER 3,418.99 <br />O METRO COUNCIL WASTEWAT MAY SAC /JULY SEWER OTHER 2,400.00 <br />O PRESS PUBLICATIONS, IN ADVERTISING OTHER 209.38 <br />0 SHORT - ELLIOTT - HENDRICK PROFESSIONAL SERVICES /MA OTHER 2,196.53 <br />O T.K.D.A. PROFESSIONAL SERVICE /APR OTHER 51,184.45 <br />Total for Dept 499 422,942.31* <br />Grand Total 724,888.03* <br />• <br />• <br />