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Date: 08/02/2004 Time: 08:51:42 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />71597 ARNT CONSTRUCTION, INC CONTRACTOR /2003 SURFACE OTHER 123,301.93 <br />0 BERENS SEALCOATING & S CLEAN /STRIPE OTHER 591.00 <br />0 REED BUSINESS INFORMAT ADVERTISING OTHER 332.34 <br />0 SHORT - ELLIOTT - HENDRICK FLOATDOWN INSPECTION /JUN OTHER 1,600.00 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 2,366.95 <br />Total for Dept 499 128,192.22* <br />Grand Total 344,198.48* <br />-15- <br />