Laserfiche WebLink
• <br />Date: 01/08/2002 Time: 13:08:32 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 />63929 CONSTRUCTION BULLETIN ADVERTISING OTHER 286.88 <br />64000 FAIRVIEW CLINIC TIF PAY -AS- YOU -GO OTHER 9,115.00 <br />63983 GISKE CONSULTING GROUP PROFESSIONAL SERVICES OTHER 637.50 <br />0 KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES OTHER 225.00 <br />63987 MIDWEST DELIVERY SERVI DELIVERY SERVICE OTHER 20.95 <br />63952 PEARSON BROTHERS, INC. CONTRACTOR /SEAL COATING OTHER 35,762.50 <br />63954 PRESS PUBLICATIONS, IN ADVERTISING OTHER 90.00 <br />63968 T.K.D.A. WEAR COURSE OTHER 95,769.41 <br />Total for Dept 499 141,907.24* <br />64022 M FOGERTY LLBC 2,3,4 TIF PAY -AS- YOU -GO FOGARTY 33,406.00 <br />Total for Dept 505 33,406.00* <br />64014 PROGRESSIVE ENGINEERIN TIF PAY -AS- YOU -GO <br />Total for Dept 507 <br />63996 ADGRAPHICS TIF PAY -AS- YOU -GO <br />Total for Dept 509 <br />64006 NORTHERN WHOLESALE TIF PAY -AS- YOU -GO <br />Total for Dept 510 <br />64002 GNW TIF PAY -AS- YOU -GO <br />Total for Dept 511 <br />63998 CONTRACT HARDWARE TIF PAY -AS- YOU -GO <br />Total for Dept 514 <br />• <br />PROGRESS 4,460.00 <br />4,460.00* <br />ADGRAPHI 38,596.00 <br />38,596.00* <br />NORTHER 36,078.00 <br />36,078.00* <br />GNW MECH 667.00 <br />667.00* <br />CONTRACT 5,717.00 <br />5,717.00* <br />Grand Total 571,362.16* <br />