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Date: 07/21/1999 Time: 08:44:21 Operator: JAL <br />Page: 7 <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 499 247.50* <br />0 RO -SO CONTRACTING, INC REMOVE /INSTALL CULVERT OTHER 2,975.00 <br />Total for Dept 499 2,975.00* <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />Total for Dept 499 2,317.58* <br />O ALPHA VIDEO AND AUDIO, AUDIO VISUAL TECHNICAL S OTHER 5,926.73 <br />O EPA AUDIO VISUAL, INC. LENS /EQUALIZER /SECURITY OTHER 3,454.93 <br />0 MITEL TELECOMMUNICATIO EQUIPMENT INSTALLED OTHER 51,072.80 <br />O STEELCASE, INC. FURNITURE OTHER 47,229.20 <br />Total for Dept 499 107,683.66* <br />O FRATTALLONE'S HARDWARE SUPPLIES * * * * * * ** -8.75 <br />Total for Dept ** -8.75* <br />O WILLIAM G. HAWKINS & A LEGAL SERVICE OTHER 816.00 <br />Total for Dept 499 816.00* <br />0 ARNT CONSTRUCTION CONTRACTOR /OTTER LAKE RO OTHER 211,948.34 <br />O NORTH VALLEY, INC. GRADING /PAVING ON CEDAR OTHER 13,804.30 <br />Total for Dept 499 225,752.64* <br />O EVERGREEN LAND SERVICE CONSULTANT OTHER 963.53 <br />Total for Dept 499 963.53* <br />O MN. DEPT OF HEALTH QUARTER STATE WATER FEE * * * * * * ** 2,912.00 <br />Total for Dept ** 2,912.00* <br />• 0 A T & T <br />• <br />MONTHLY SERVICE WATER .26 <br />0 ABLE HOSE AND RUBBER, ADAPTER WATER 92.83 <br />0 CONNEXUS ENERGY MONTHLY SERVICE WATER 712.23 <br />0 FRATTALLONE'S HARDWARE SUPPLIES WATER 117.25 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 203.88 <br />O HAWKINS WATER TREATMEN CHEMICALS WATER 912.48 <br />0 HEALTH PARTNERS HEALTH INSURANCE WATER 207.62 <br />O LARSON ALLEN WEISHAIR AUDIT WATER 540.00 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 6.47 <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 76.89 <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE WATER 20.15 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE WATER 783.95 <br />O NORTHWAY IRRIGATION /LA IRRIGATION SYSTEM WATER 3,357.04 <br />O PACE ANALYTICAL MONITOR WELL DATA WATER 63.00 <br />0 PIPELINE SUPPLY, INC. SERVICE CHARGE WATER 2.01 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE WATER 5.25 <br />O SERCO LABORATORIES, IN ANALYSIS FEE WATER 28.00 <br />O T.K.D.A. ENGINEERING SERVICE WATER 289.02 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE WATER 243.76 <br />Total for Dept 494 7,662.09* <br />