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Date: 09/21/1999 Time: 11:43:35 Operator: JAL <br />• <br />Page: 5 <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 499 130,543.78* <br />0 FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />0 WILLIAM G. HAWKINS & A LEGAL SERVICE OTHER 4,296.30 <br />Total for Dept 499 6,613.88* <br />0 CORPORATE EXPRESS, INC FURNITURE OTHER 21,560.82 <br />O GENERAL OFFICE PRODUCT LAMINATE TABLE OTHER 388.73 <br />O PRAIRIE RESTORATIONS, OTHER 2,209.85 <br />O SIGNS BY NORTHLAND, IN PROFESSIONAL SERVICES OTHER 5,000.00 <br />Total for Dept 499 29,159.40* <br />O E. G. RUD & SONS, INC. SET -UP MARK PARCEL /LAKE OTHER 1,738.50 <br />Total for Dept 499 1,738.50* <br />0 RYAN CONTRACTING, INC. CONTRACTOR /LABORER'S TRA OTHER <br />Total for Dept 499 <br />132,374.51 <br />132,374.51* <br />O BURSCHVILLE CONSTRUCTI CONTRACTOR /21ST AVENUE L OTHER 3,173.00 <br />O S.R.WEIDEMA, INC. CONTRACTOR /LAKE DRIVE TR OTHER 909.59 <br />O SHORT - ELLIOTT - HENDRICK LAKES ADDITION OTHER 4,396.98 <br />Total for Dept 499 8,479.57* <br />O AMERICAN WATER WORKS DUES /T HILLESHEIM WATER 108.00 <br />0 BEISSWENGER'S WELL HOUSE HEATERS WATER 1,157.36 <br />O CONNEXUS ENERGY MONTHLY SERVICE WATER 813.47 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 265.12 <br />O HAWKINS WATER TREATMEN CONTAINER DEMURRAGE WATER 20.00 <br />111/1 0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE WATER 47.57 <br />O NORTHERN STATES POWER, MONTHLY SERVICE WATER 1,433.08 <br />O NYSTROM PUBLISHING COM FALL NEWSLETTER WATER 75.58 <br />O PACE ANALYTICAL WATER TESTING /SAMPLE WATER 70.00 <br />O U.S. FILTER /WATERPRO, LID COVERS WATER 2,517.51 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE WATER 151.95 <br />Total for Dept 494 6,659.64* <br />O CONNEXUS ENERGY MONTHLY SERVICE SEWER 175.25 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 265.13 <br />O METRO COUNCIL WASTEWAT AUGUST SAC /SEPTEMBER SEW SEWER 32,292.99 <br />O NORTHERN STATES POWER, MONTHLY SERVICE SEWER 386.82 <br />Total for Dept 495 33,120.19* <br />0 ANOKA COUNTY G.I.S. DI PARCEL SEARCH /BLUEBILL P * * * * * * ** 28.00 <br />0 HOMES BY JAMES, INC. REIMB BLDG ESCROW /6213 H * * * * * * ** 1,500.00 <br />0 SHORT - ELLIOTT - HENDRICK TRAPPERS CROSSING 2ND * * * * * * ** 16,326.74 <br />O WILLIAM G. HAWKINS & A LEGAL SERVICE * * * * * * ** 841.50 <br />Total for Dept ** 18,696.24* <br />Grand Total 459,238.95* <br />• <br />