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Date: 09/03/2004 Time: 07:51:30 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 />Total for Dept 495 10,983.93* <br />0 ARNT CONSTRUCTION, INC CONTRACTOR /62ND STREET OTHER 212,065.08 <br />0 C & L EXCAVATING, INC. CONTRACTOR /TWILIGHT ACRE OTHER 8,957.75 <br />0 PRESS PUBLICATIONS, IN ADVERTISING OTHER 139.65 <br />0 REED BUSINESS INFORMAT ADVERTISING OTHER 339.98 <br />0 SHORT - ELLIOTT - HENDRICK LEGACY AT WOODS EDGE /JUL OTHER 23,249.95 <br />0 T.K.D.A. 2004 WEAR COURSE /JULY OTHER 77,088.63 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER 922.15 <br />Total for Dept 499 322,763.19* <br />Grand Total 590,061.29* <br />• <br />