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Date: 11/02/1999 Time 14:17:03 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 />• <br />O PRINT CENTRAL TURKEY SHOOT FLYER SPECIAL 114.90 <br />Total for Dept 205 180.90* <br />O SOCCER LEARNING SYSTEM 2 SOCCER VIDEOS <br />O VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 208 <br />YOUTH SP 36.85 <br />YOUTH SP 2,740.00 <br />2,776.85* <br />O A & L SUPERIOR SOD CO, SOD OTHER 646.99 <br />O ARCADE ASPHALT, INC. COMPLETE PATH ON LINDA L OTHER 2,650.00 <br />O LITTLE TIKES COMM PLAY BEHM'S PARK OTHER 28,000.00 <br />Total for Dept 499 31,296.99* <br />O DAVE PERKINS CONTRACTI CONTRACTOR /77TH STREET OTHER 59,053.90 <br />Total for Dept 499 59,053.90* <br />O KENNEDY AND GRAVEN, IN LEGAL SERVICES <br />Total for Dept 499 <br />OTHER 26.00 <br />26.00* <br />O EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES TIF ADMI 390.00 <br />O KENNEDY AND GRAVEN, IN LEGAL SERVICES TIF ADMI 26.00 <br />Total for Dept 500 416.00* <br />O OSM, INC. <br />WARE ROAD RECONSTRUCTION OTHER 510.00 <br />Total for Dept 499 510.00* <br />O PEARSON BROTHERS, INC. CONTRACTOR 1999 SEALCOAT OTHER <br />Total for Dept 499 <br />23,275.00 <br />23,275.00* <br />E. G. RUD & SONS, INC. STAKE PROPERTY LINE /VAUG OTHER 465.00 <br />Total for Dept 499 465.00* <br />O ADOLFSON & PETERSON, I CLEANUP LABOR /DUMPSTER OTHER 2,055.00 <br />O CORPORATE EXPRESS, INC FURNITURE OTHER 18,956.05 <br />O GENERAL OFFICE PRODUCT 3 DRAWER FILE OTHER 489.92 <br />O INNOVATIVE ELECTRONIC VHF RADIO OTHER 4,275.25 <br />O KRUEGER INTERNATIONAL CHAIRS OTHER 2,183.22 <br />0 MIDWEST ASPHALT CORPOR PAVE ACCESS ROAD /CIVIC C OTHER 5,391.50 <br />O PRAIRIE RESTORATIONS, INSTALL 1440 YDS /STRAW B OTHER 2,880.00 <br />O PRESCRIPTION LANDSCAPE PERENNIALS OTHER 16,790.40 <br />O SIGNS BY NORTHLAND, IN SIGNS /HOLDERS OTHER 213.84 <br />Total for Dept 499 53,235.18* <br />O PETERSON ENVIRONMENTAL PROFESSIONAL SERVICES OTHER 1,092.50 <br />Total for Dept 499 1,092.50* <br />0 ARNT CONSTRUCTION CONTRACTOR /OTTER LAKE RO OTHER 163,616.78 <br />Total for Dept 499 163,616.78* <br />O S. J. LOUIS CONSTRUCTS CONTRACTOR /LAKE DRIVE TR OTHER 328,171.81 <br />O SHORT - ELLIOTT - HENDRICK LAKE DRIVE OTHER 69,920.84 <br />