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Date: 08/04/1999 Time: 07:36:29 Operator: JAL <br />• <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICE OTHER 2,190.00 <br />Total for Dept 499 2,190.00* <br />O OSM, INC. <br />WARE ROAD OTHER 4,314.54 <br />Total for Dept 499 4,314.54* <br />O GREBNER ASSOCIATES ARCHITECT OTHER 1,534.74 <br />O PATCHIN MESSNER APPRAI CONSULTANT OTHER 1,522.50 <br />Total for Dept 499 3,057.24* <br />O GENERAL OFFICE PRODUCT OFFICE FURNITURE OTHER 10.22 <br />O PRESCRIPTION LANDSCAPE LANDSCAPING OTHER 15,000.00 <br />Total for Dept 499 15,010.22* <br />O EVERGREEN LAND SERVICE CONSULTANT OTHER 150.00 <br />O REHBEIN, INC. LIQUID CLEAN /MANHOLE AT OTHER 520.00 <br />O S. J. LOUIS CONSTRUCTI LAKE DRIVE TRUNK OTHER 292,302.33 <br />O S.R.WEIDEMA, INC. LAKE DRIVE TRUNK OTHER 44,767.47 <br />O SHORT - ELLIOTT - HENDRICK LAKE DRIVE TRUNK OTHER 25,941.57 <br />Total for Dept 499 363,681.37* <br />O A & L SUPERIOR SOD CO, SOD WATER 17.26 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE WATER 53.80 <br />O CENTURY COLLEGE TRAINING /HILLESHEIM & HO WATER 112.50 <br />O HAWKINS WATER TREATMEN CHEMICALS WATER 3,948.18 <br />O HEALTH PARTNERS HEALTH INSURANCE WATER 207.62 <br />O KELLY AGENCY, INC. DISHONESTY BOND WATER 16.00 <br />O LIGHTNING PRINTING, IN PRINTING WATER 8.03 <br />•0 NEXTEL COMMUNICATIONS MONTHLY SERVICE WATER 21.20 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE WATER 5.25 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY WATER 15.95 <br />Total for Dept 494 4,405.79* <br />O KELLY AGENCY, INC. DISHONESTY BOND * * * * * * ** <br />O NORTH COUNTRY BUILDERS REIMBURSE SEWER CHARGES * * * * * * ** <br />Total for Dept ** <br />991.00 <br />168.30 <br />1,159.30* <br />O BRW, INC. INFLOW /INFILTRATION STUD SEWER 543.11 <br />O CENTURY COLLEGE TRAINING / HILLESHEIM & HO SEWER 112.50 <br />O KELLY AGENCY, INC. DISHONESTY BOND SEWER 16.00 <br />O LIGHTNING PRINTING, IN PRINTING SEWER 8.04 <br />O NEXTEL COMMUNICATIONS MONTHLY SERVICE SEWER 21.20 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE SEWER 5.25 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY SEWER 15.31 <br />Total for Dept 495 721.41* <br />O ANOKA COUNTY G.I.S. DI PARCEL SEARCH * * * * * * ** <br />O COOK CONSTRUCTION REIMB BLDG ESCROW /786 CO * * * * * * ** <br />O SHORT - ELLIOTT - HENDRICK TRAPPER'S CROSSING 2ND <br />O SMITH, MARK REIMS BUILDING ESCROW /21 * * * * * * ** <br />• <br />53.00 <br />500.00 <br />17,364.09 <br />500.00 <br />