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Date: 01/05/2000 Time 09:18:29 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />• FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 126.88 <br />Total for Dept 495 126.88* <br />0 BURSCHVILLE CONSTRUCTI CONTRACTOR /21ST STREET L OTHER 122,934.98 <br />O COTTAGE HOMESTEADS OF PAY -AS -YOU -GO TIF OTHER 23,524.00 <br />O DAVE PERKINS CONTRACTI CONTRACTOR /77TH STREET OTHER 22,214.88 <br />O RYAN CONTRACTING, INC. CONTRACTOR /LABOR TRAININ OTHER 4,551.66 <br />O S.R.WEIDEMA, INC. CONTRACTOR /LILAC TRUNK OTHER 11,453.75 <br />Total for Dept 499 184,679.27* <br />O EHLERS AND ASSOCIATES, DOCUMENT REVIEW TIF ADMI 2,250.00 <br />O KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICES TIF ADMI 405.00 <br />Total for Dept 500 2,655.00* <br />Grand Total 244,095.72* <br />• <br />