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• <br />Date: 01/20/1999 <br />Time: 09:10:52 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Total for Dept 450 <br />Amount <br />2,871.27* <br />55144 CIRCLE PINES POST OFFI STAMPS RECREATI 99.00 <br />55167 IKON OFFICE SOLUTIONS, COPIER MAINTENANCE RECREATI 72.48 <br />55182 MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI 8.84 <br />Total for Dept 451 180.32* <br />55211 TIMESAVER OFF -SITE SEC OFF -SITE SECRETARIAL SER PARK BOA 88.50 <br />Total for Dept 452 88.50* <br />55146 COX, ANNA REIMBURSE PROGRAM REC * * * * * * ** 27.00 <br />55153 FINLAYSON, RAY REIMBURSE PROGRAM RED * * * * * * ** 27.00 <br />55162 HAUGEN, DAVE REIMBURSE PROGRAM RED * * * * * * ** 27.00 <br />55186 NATIONAL FEDERATION OF SUPPLIES * * * * * * ** 50.00 <br />55192 OLDS, DIANE REIMBURSE PROGRAM RED * * * * * * ** 54.00 <br />55200 RYDER STUDENT TRANSPOR DOUBLE AXEL TRAILER * * * * * * ** 235.00 <br />55206 ST. HILARIE ALT, JEAN REIMBURSE PROGRAM RED * * * * * * ** 24.00 <br />Total for Dept ** 444.00* <br />55214 U S BANK SA3330050 /OBLIGATION REV DEBT SER 84,943.75 <br />Total for Dept 470 84,943.75* <br />55180 MET COUNCIL EVIRONMENT COMMUNITY LIVABLE GRANT * * * * * * ** 8,400.00 <br />Total for Dept ** 8,400.00* <br />55155 FUNKHOUSER, JAMES & JU LAND PURCHASE * * * * * * ** 2,317.58 <br />Total for Dept 400 2,317.58* <br />55129 A & P CONSTRUCTION, IN CONTRACTOR /CIVIC COMPLEX * * * * * * ** 31,350.00 <br />55132 ADOLFSON & PETERSON, I CONTRACTOR /CIVIC COMPLEX * * * * * * ** 22,144.60 <br />55136 ARCH SPEC CONTRACTOR /CIVIC COMPLEX * * * * * * ** 14,041.95 <br />55156 GEPHART ELECTRIC CONTRACTOR /CIVIC COMPLEX * * * * * * ** 103,265.00 <br />55159 GRAZZINI BROTHERS CONTRACTOR /CIVIC COMPLEX * * * * * * ** 27,170.00 <br />55160 HALDEMAN -HOMME CONTRACTOR /CIVIC COMPLEX * * * * * * ** 57,015.20 <br />55168 JORGENSON CONSTRUCTION CONTRACTOR /CIVIC COMPLEX * * * * * * ** 392,055.50 <br />55174 LISTUL INDUSTRIES, INC CONTRACTOR /CIVIC COMPLEX * * * * * * ** 16,076.85 <br />55175 M. G. MCGRATH CONTRACTOR /CIVIC COMPLEX * * * * * * ** 23,827.90 <br />55177 MCGUIRE MECHANICAL, IN CONTRACTOR /CIVIC COMPLEX * * * * * * ** 171,866.40 <br />55194 OLYMPIC WALL SYSTEMS CONTRACTOR /CIVIC COMPLEX * * * * * * ** 89,727.50 <br />55221 WASCHE COMMERCIAL FINI CONTRACTOR /CIVIC COMPLEX * * * * * * ** 14,365.19 <br />Total for Dept ** 962,906.09* <br />55151 EVERGREEN LAND SERVICE CONSULTANT * * * * * * ** 1,110.24 <br />55169 KENNEDY AND GRAVEN, IN SERVICE RENDERED /ISSUANC * * * * * * ** 8,196.85 <br />Total for Dept ** 9,307.09* <br />55185 MN. DEPT OF HEALTH 4TH QUARTER STATE FEE <br />55191 NORWEST BANK DEBT SERVICE PAYMENT <br />Total for Dept ** <br />* * * * * * ** <br />* * * * * * ** <br />2,780.00 <br />205,000.00 <br />207,780.00* <br />