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Date: 08/17/1999 Time: 14:56:33 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 />0 LINO LAKES BUSINESS CE PAY -AS- YOU -GO -TIF CUSTOM R 25,699.00 <br />Total for Dept 506 25,699.00* <br />O PROGRESSIVE ENGINEERIN PAY -AS- YOU -GO -TIF PROGRESS 4,057.00 <br />Total for Dept 507 4,057.00* <br />O TAYLOR CORPORATION PAY -AS- YOU -GO -TIF ADGRAPHI 38,651.00 <br />Total for Dept 509 38,651.00* <br />O NORTHERN WHOLESALE, IN PAY -AS- YOU -GO -TIF NORTHER 32,709.00 <br />Total for Dept 510 32,709.00* <br />O NORTHERN DEVELOPMENT,L PAY -AS- YOU -GO -TIF GNW MECH 14,933.00 <br />Total for Dept 511 14,933.00* <br />O ASSOCIATED CONSTRUCTIO ADVERTISING OTHER 223.30 <br />Total for Dept 499 223.30* <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />O SPRINGSTED, INC. FINANCIAL ADVISORY SERVI OTHER 9,580.68 <br />Total for Dept 499 11,898.26* <br />O CORPORATE EXPRESS, INC FLOOR MATS OTHER 1,650.75 <br />O JAMES E. JOHNSON & ASS CITY SEAL OTHER 1,243.13 <br />O LEONARD PARKER ASSOCIA ARCHITECTURAL SERVICE OTHER 52,000.35 <br />O STEELCASE, INC. FURNITURE OTHER 3,182.74 <br />Total for Dept 499 58,076.97* <br />0 PRAIRIE RESTORATIONS, BIO- RETENTION POND OTHER 1,450.00 <br />Total for Dept 499 1,450.00* <br />O APPRAISAL BUREAU, THE APPRAISAL OTHER 8,520.00 <br />O BURSCHVILLE CONSTRUCTI CONTRACTOR /21ST STREET OTHER 288,235.70 <br />O DRESSEL CONTRACTING, I LAKES ADDITION OTHER 113,024.60 <br />O EVERGREEN LAND SERVICE CONSULTANT OTHER 413.53 <br />O MIDWEST LANDSCAPES, IN LILAC /APOLLO OTHER 1,999.00 <br />O WILLIAM G. HAWKINS & A LEGAL /CRIMINAL SERVICES OTHER 1,651.20 <br />Total for Dept 499 413,844.03* <br />O COMPUTER MANAGEMENT SE COMPUTER SUPPORT /SOFTWAR WATER 158.47 <br />O CONNEXUS ENERGY MONTHLY SERVICE WATER 737.58 <br />O FRATTALLONE'S HARDWARE SUPPLIES WATER 125.94 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 180.25 <br />O HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 4,673.39 <br />O MCCARTHY WELL COMPANY, REPAIR PUMP WATER 9,756.00 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE WATER 4.42 <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 48.84 <br />0 NORTHERN STATES POWER, MONTHLY SERVICE WATER 1,010.65 <br />O PACE ANALYTICAL MONITOR WELL DATA WATER 63.00 <br />O U.S. FILTER /WATERPRO, WATER METERS WATER 6,613.50 <br />