Laserfiche WebLink
Date: 07/16/2004 Time: 14:17:18 Operator: JAL <br />• <br />Page: 5 <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 494 19,981.93* <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES SEWER 4.42 <br />0 LARSON ALLEN WEISHAIR FINANCIAL STATEMENTS SEWER 790.00 <br />O MCTREE FARM 4.SPRUCE TREES SEWER 179.99 <br />0 METRO COUNCIL WASTEWAT JUNE SAC /JULY SEWER SEWER 41,205.00 <br />0 SBC, INC. MONTHLY SERVICE /JUNE SEWER 4.59 <br />0 SHOREVIEW, CITY OF UTILITY BILLING SEWER 1,360.27 <br />0 XCEL ENERGY MONTHLY SERVICE /JUNE SEWER 237.50 <br />Total for Dept 495 43,781.77* <br />0 ARNT CONSTRUCTION, INC CONTRACTOR /62 STREET OTHER 322,944.58 <br />0 BRAUER & ASSOCIATES, L GREENWAYS /TRIAL SYSTEM OTHER 2,835.30 <br />O C & L EXCAVATING, INC. CONTRACTOR /TWILIGHT WATE OTHER 26,875.58 <br />0 CARL BOLANDER & SONS C CONTRACTOR /CENTURY TRAIL OTHER 7,365.74 <br />0 COTTAGE HOMESTEADS TIF PAY -AS- YOU -GO /1ST HA OTHER 26,940.00 <br />0 DAVIES WATER EQUIPMENT PARTS /SUPPLIES OTHER 601.73 <br />0 EMILY, MARVIN A. & DON PERMANENT EASEMENT OTHER 17,750.00 <br />O GISKE CONSULTING GROUP SPECIAL ASSESSMENTS OTHER 1,612.50 <br />O HALVORSON CONCRETE, IN CURB /GUTTER OTHER 2,162.00 <br />0 INFRATECH TECHNOLOGIES JET /VAC PIPE OTHER 647.50 <br />0 LARSON ALLEN WEISHAIR FINANCIAL STATEMENTS OTHER .2,686.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING OTHER 133.00 <br />0 SHORT - ELLIOTT - HENDRICK I -35W INTERCHANGE OTHER 10,423.9.1 <br />O T.K.D.A. 2004 WEAR COURSE /MAY OTHER 109,787.72 <br />0 WILSON DEVELOPMENT SER ACQUISITION /RELOCATION S OTHER 1,315.45 <br />Total for Dept 499 534,081.01* <br />• <br />CONTRACT HARDWARE TIF PAY -AS- YOU -GO /1ST HA CONTRACT <br />Total for Dept 514 <br />3,390.00 <br />3,390.00* <br />Grand Total 990,514.97* <br />-15- <br />