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Date: 08/22/2000 Time: 10:22:34 Operator: JAL <br />Page: <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 500 2,562.50* <br />0 NOL -TEC SYSTEMS, INC. PAY -AS- YOU -GO -TIF NOL -TEC 18,841.00 <br />Total for Dept 503 18,841.00* <br />0 F & G, INC. PAY -AS- YOU -GO -TIF FOGARTY 29,168.00 <br />Total for Dept 505 29,168.00* <br />O LINO LAKES BUSINESS CE PAY -AS- YOU -GO -TIF CUSTOM R 12,567.00 <br />Total for Dept 506 12,567.00* <br />O PROGRESSIVE ENGINEERIN PAY -AS- YOU -GO -TIF PROGRESS 4,034.00 <br />Total for Dept 507 4,034.00* <br />0 TAYLOR CORPORATION PAY -AS- YOU -GO -TIF ADGRAPHI 38,489.00 <br />Total for Dept 509 38,489.00* <br />0 NORTHERN WHOLESALE, IN PAY -AS- YOU -GO -TIF NORTHER 36,087.00 <br />Total for Dept 510 36,087.00* <br />O NORTHERN DEVELOPMENT,L PAY -AS- YOU -GO -TIF GNW MECH 15,492.00 <br />Total for Dept 511 15,492.00* <br />Grand Total 434,584.48* <br />