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Date: 05/18/1999 Time: 13:36:28 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O TOP TRAILERS, INC. PARTY WAGON <br />Total for Dept 450 <br />PARKS <br />1,863.70 <br />1,863.70* <br />O MITY -LITE, INC. SUPPLIES * * * * * * ** 2,203.20 <br />O SIEGEL DISPLAY PRODUCT MAGAZINE POCKETS /PARTY W * * * * * * ** 90.42 <br />O SUPERIOR PRODUCTS MFG. FOLDING CHAIRS 551.67 <br />Total for Dept ** 2,845.29* <br />O BRYAN ROCK PRODUCTS, I RED BALL DIAMOND AGG <br />O EARL ANDERSON ASSOCIAT SEAT PLANKS (5) <br />O JOHNSON READY -MIX, INC CONCRETE <br />Total for Dept 499 <br />EXPRESS MESSENGER, INC DELIVERY SERVICE <br />T.K.D.A. LILAC STREET <br />Total for Dept 499 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />0 EHLERS AND ASSOCIATES, CALCULATE '98 TAX INCREM ADGRAPHI <br />Total for Dept 509 <br />O OSM, INC. WEAR COURSE PROJECT <br />Total for Dept 499 <br />OTHER <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER <br />O GREBNER ASSOCIATES URBAN DESIGN SERVICE #12 OTHER <br />Total for Dept 499 <br />O CABLEOPTICS, INC. CHASSIS /PORT /SWITCH /BASE OTHER <br />0 COMPUTER SYSTEM PRODUC COMPUTER CABLE OTHER <br />O CORPORATE EXPRESS CITY HALL SEATING OTHER <br />O SMITH MICRO TECHNOLOGI 3 WORK STATIONS /ADAPTER OTHER <br />Total for Dept 499 <br />O ASSOCIATED CONSTRUCTIO ADVERTISING <br />O CONWORTH, INC. REVIEW /DOCUMENT BRUDER F <br />0 EVERGREEN LAND SERVICE LAND ACQUISITION CONSULT <br />O HARRIS, DAVID, INC. COMMISSIONER <br />O JAMES M. SCHAFER CONTRACT FOR DEED <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O REHBEIN, INC. LIQUID CLEANOUT /AMOCO CO <br />0 S.R.WEIDEMA, INC. CONTRACTOR <br />O WILLIAM G. HAWKINS & A MUN ATTORNEY <br />Total for Dept 499 <br />O CONNEXUS ENERGY <br />0 FRATTALLONE'S HARDWARE <br />O GOPHER STATE ONE -CALL, <br />O HAWKINS WATER TREATMEN <br />0 MINNCOMM PAGING, INC. <br />O MINNEGASCO ACCOUNTS PA <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />CONTAINER DEMURRAGE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />5,902.14 <br />454.31 <br />1,154.99 <br />7,511.44* <br />17.92 <br />12,682.08 <br />12,700.00* <br />90.00 <br />90.00* <br />3,542.39 <br />3,542.39* <br />2,317.58 <br />1,020.00 <br />3,337.58* <br />15,428.31 <br />68.42 <br />14,656.01 <br />1,967.06 <br />32,119.80* <br />234.90 <br />45.00 <br />844.88 <br />450.00 <br />4,768.00 <br />85.25 <br />3,900.00 <br />439,011.74 <br />2,944.45 <br />452,284.22* <br />644.76 <br />56.18 <br />417.38 <br />30.00 <br />4.49 <br />235.57 <br />