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Date: 06/15/1999 Time: 14:22:01 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O MORNING SUN HOMES, INC <br />0 NORTH COUNTRY BUILDERS <br />0 NUGENT, DAN <br />O PIERCE & ASSOCIATES, I <br />0 SEMLER HOMES <br />O SWIFT CONSTRUCTION <br />0 TIMBER CREEK HOMES, IN <br />O TJB SUPER ENERGY HOMES <br />0 TJP CONSTRUCTION, INC. <br />O VAUGHAN, ED <br />REIMB BUILDING ESCROW /24 * * * * * * ** 1,500.00 <br />REIMB BUILDING ESCROW /62 * * * * * * ** 1,500.00 <br />REIMBURSE BUILDING PERMI * * * * * * ** 3,308.00 <br />REIMB BUILDING ESCROW /62 * * * * * * ** 1,000.00 <br />REIMB BUILDING ESCROW /19 * * * * * * ** 500.00 <br />REIMB BUILDING ESCROW /76 * * * * * * ** 500.00 <br />REIMS BUILDING ESCROW /12 * * * * * * ** 1,000.00 <br />REIMB BUILDING ESCROW /66 * * * * * * ** 500.00 <br />REIMB BUILDING ESCROW /35 * * * * * * ** 500.00 <br />REIMB BUILDING ESCROW /67 * * * * * * ** 500.00 <br />16,390.70* <br />Total for Dept ** <br />Grand Total <br />206,128.36* <br />