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Date: 04/20/1999 <br />Check 8 <br />Time 12:35:21 Operator: JAL <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />O MENARDS, INC. SHELF <br />O WARNING SYSTEMS, INC. INSTALL 1999 CSO TRUCK <br />Total for Dept 420 <br />O INNOVATIVE ELECTRONIC RADIO /ANTENNA /SPEAKER <br />Total for Dept 430 <br />Dept <br />POLICE <br />POLICE <br />STREETS <br />O INNOVATIVE ELECTRONIC RADIO /ANTENNA /SPEAKER PARKS <br />Total for Dept 450 <br />O METRO ATHLETIC SUPPLY, HOME PLATE /SPIKES /BASES/ * * * * * * ** <br />Total for Dept ** <br />0 OSM, INC. CONSTRUCTION OBSERVATION OTHER <br />Total for Dept 499 <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE <br />Total for Dept 499 <br />0 ACTION RADIO <br />O CompUSA <br />O DESIGNWISE <br />0 PROFESSIONAL <br />& COMMUNI COAX LINE /ENTRY BOOT <br />CONTROLLER CARD <br />22 BOP W /URATHANE ARMS <br />PROJECT M COST ESTIMATING SERVICE <br />Total for Dept 499 <br />O E. G. RUD & SONS, INC. COMPUTATIONS, DRAFTING <br />Total for Dept 499 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />O ASSOCIATED CONSTRUCTIO ADVERTISING OTHER <br />O EVERGREEN LAND SERVICE LAND & R/W ACQUISITION OTHER <br />O TWIN CITY TITLE COMPAN ABSTRACTING LAKE DRIVE S OTHER <br />Total for Dept 499 <br />O MN. DEPT OF HEALTH QUARTERLY STATE WATER FE * * * * * * ** <br />Total for Dept ** <br />O SPRINGSTED, INC. REBATE CALCULATIONS <br />Total for Dept 470 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T <br />COMPUTER MANAGEMENT SE <br />FRATTALLONE'S HARDWARE <br />GOPHER STATE ONE -CALL, <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />NORTHERN STATES POWER, <br />PRUDENTIAL HEALTHCARE <br />U.S. FILTER /WATERPRO, <br />MONTHLY SERVICE <br />SOFTWARE MAINTENANCE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />HEALTH INSURANCE <br />SECURITY SOCKET /REPAIR <br />DEBT SER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />L WATER <br />WATER <br />WATER <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Amount <br />1,020.11 <br />2,660.58 <br />3,680.69* <br />1,234.37 <br />1,234.37* <br />584.69 <br />584.69* <br />229.75 <br />229.75* <br />468.00 <br />468.00* <br />2,317.58 <br />2,317.58* <br />175.51 <br />28.19 <br />4,957.79 <br />4,070.00 <br />9,231.49* <br />2,480.00 <br />2,480.00* <br />319.00 <br />300.00 <br />1,050.00 <br />1,669.00* <br />2,873.00 <br />2,873.00* <br />2,600.00 <br />2,600.00* <br />.27 <br />429.69 <br />45.21 <br />75.25 <br />4.42 <br />280.73 <br />587.01 <br />5.25 <br />12,034.57 <br />15.95 <br />60.32 <br />