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Date: 02/06/2001 Time: 14:42:13 Operator: JAL <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 />61028 COTTAGE HOMESTEADS OF TIF PAY -AS- YOU -GO OTHER 17,144.00 <br />61087 EHLERS AND ASSOCIATES, PAY -AS- YOU -GO CALCULATIO OTHER 156.25 <br />Total for Dept 499 17,300.25* <br />61087 EHLERS AND ASSOCIATES, PAY -AS- YOU -GO CALCULATIO TIF ADMI 1,375.00 <br />Total for Dept 500 1,375.00* <br />61041 NOL -TEC SYSTEMS, INC. TIF PAY -AS- YOU -GO NOL -TEC 6,817.00 <br />Total for Dept 503 6,817.00* <br />61036 LINO LAKES BUSINESS CE TIF PAY -AS- YOU -GO CUSTOM R 29,168.00 <br />Total for Dept 506 29,168.00* <br />61044 PROGRESSIVE ENGINEERIN TIF PAY -AS- YOU -GO PROGRESS 4,034.00 <br />Total for Dept 507 4,034.00* <br />61049 TAYLOR CORPORATION TIF PAY -AS -YOU -GO ADGRAPHI 38,489.00 <br />Total for Dept 509 38,489.00* <br />61042 NORTHERN WHOLESALE, IN TIF - PAY -AS -YOU -GO NORTHER 36,087.00 <br />Total for Dept 510 36,087.00* <br />61031 GNW TIF PAY -AS -YOU -GO GNW MECH 15,492.00 <br />Total for Dept 511 15,492.00* <br />Grand Total 339,423.75* <br />