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Date: 07/07/1999 Time: 07:30:48 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 Amount <br />O OSM, INC. WEAR COURSE PROJECT <br />Total for Dept 499 <br />O C. W. HOULE, INC. STORM SEWER REPAIRS <br />Total for Dept 499 <br />OTHER 5,054.07 <br />5,054.07* <br />OTHER 6,900.00 <br />6,900.00* <br />O AUDIO VISUAL TECHNICAL DISMANTLE /RELOCATE EQUIP OTHER <br />O CABLEOPTICS, INC. INSTALLATION OF CABLING OTHER <br />0 GENERAL OFFICE PRODUCT CHAIRS /TABLES <br />O KRUEGER INTERNATIONAL OFFICE FURNITURE <br />Total for Dept 499 <br />O WILLIAM G. HAWKINS & A LEGAL FEES <br />Total for Dept 499 <br />2,650.00 <br />898.01 <br />OTHER 6,529.52 <br />OTHER 87,829.49 <br />97,907.02* <br />OTHER 2,928.00 <br />2,928.00* <br />O ARNT CONSTRUCTION CONTRACTOR /OTTER LAKE RO OTHER <br />O NORTHERN STATES POWER, RELOCATION CHARGES OTHER <br />Total for Dept 499 <br />O EVERGREEN LAND SERVICE CONSULTANT OTHER <br />O S. J. LOUIS CONSTRUCTI CONTRACTOR /LAKE DRIVE TR OTHER <br />O SHORT- ELLIOTT- HENDRICK LAKE DRIVE OTHER <br />Total for Dept 499 <br />0 A T & T WIRELESS SERVI <br />O COMPUTER MANAGEMENT SE <br />O CORPORATE EXPRESS, INC <br />O GOPHER STATE ONE -CALL, <br />O HARRIS CONTRACTING COM <br />O HAWKINS WATER TREATMEN <br />O MCCARTHY WELL COMPANY, <br />0 NORTHWAY IRRIGATION /LA <br />O PIPELINE SUPPLY, INC. <br />0 U.S. FILTER /WATERPRO, <br />O UNITED WISCONSIN INSUR <br />O US WEST COMMUNICATIONS <br />O VESSCO, INC. <br />MONTHLY SERVICE <br />COMPUTER SUPPORT <br />OFFICE SUPPLIES <br />MONTHLY SERVICE <br />REBUILDING /TESTING - BIR <br />CONTAINER DEMURRAGE <br />EMERGENCY SERVICE <br />SPRINKLER SYSTEM /PARK & <br />SUPPLIES <br />SENSUS MODEUM /PROGRAMMIN <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE <br />SUPPLIES <br />Total for Dept 494 <br />O COMPUTER MANAGEMENT SE COMPUTER SUPPORT <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE <br />O NORTHERN STATES POWER, MONTHLY SERVICE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 495 <br />38,930.43 <br />17,756.63 <br />56,687.06* <br />461.55 <br />148,303.06 <br />21,423.20 <br />170,187.81* <br />WATER 57.29 <br />WATER 90.00 <br />WATER 33.77 <br />WATER 252.00 <br />WATER 977.14 <br />WATER 4,535.04 <br />WATER 2,980.00 <br />WATER 3,410.62 <br />WATER 51.27 <br />WATER 14,908.82 <br />WATER 15.95 <br />WATER 91.52 <br />WATER 132.48 <br />27,535.90* <br />SEWER 90.00 <br />SEWER 33.75 <br />SEWER 252.00 <br />SEWER 296.94 <br />INS SEWER 15.31 <br />688.00* <br />O ANOKA COUNTY G.I.S. DI PARCEL SEARCH /REHBEIN TR <br />0 KENNEDY AND GRAVEN, IN LINO LAKES BUSINESS CENT <br />O SHORT- ELLIOTT- HENDRICK MILLER SOUTH GLEN <br />O SWIFT CONSTRUCTION 240/251/107/124 /7601/253 <br />* * * * * * ** 28.00 <br />* * * * * * ** 1,043.94 <br />* * * * * * ** 1,775.47 <br />* * * * * * ** 3,000.00 <br />