My WebLink
|
Help
|
About
|
Sign Out
Home
Search
01/14/2002 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2002
>
01/14/2002 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2014 3:27:50 PM
Creation date
2/3/2014 10:27:37 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
01/14/2002
Council Meeting Type
Work Session Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
85
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• <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 />
The URL can be used to link to this page
Your browser does not support the video tag.