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4. <br />Date: 04/02/2002 Time: 13:49:39 Operator: JAL <br />• <br />Check # <br />64697 <br />64702 <br />64703 <br />64706 <br />0 <br />64710 <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept Amount <br />KUKONEN, ROD <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />SCHNEIDER, NIKKI <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />TIMESAVER OFF -SITE SEC FEB 27, MAR 11, MAR 13 <br />TOLER HALEN, PATRICE QUARTERLY STIPEND <br />Total for Dept 461 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />64683 <br />0 <br />64681 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />64705 <br />64709 <br />0 <br />0 <br />A T & T WIRELESS <br />BACON'S ELECTRIC COMPA <br />M CIRCLE PINES POST OFFI <br />CONNEXUS ENERGY <br />GRAYBAR ELECTRIC COMPA <br />HAWKINS WATER TREATMEN <br />MENARDS, INC.. <br />WATER WKS SUP <br />PLANT & FLANGED EQUIPM <br />QWEST <br />T.K.D.A. <br />U.S. FILTER /WATERPRO, <br />WINNICK SUPPLY, INC. <br />MONTHLY SERVICE /MAR <br />REPLACE TIMER /WELL #2 <br />POSTAGE /UTILITY <br />MONTHLY SERVICE /MAR <br />FILTER /COUPLER <br />CHEMICALS <br />TOOL CARRIER /MORTAR MIX <br />SWITCH /FLARE /CURB STOP <br />GASKET /BOLT <br />MONTHLY SERVICE /MAR <br />GENERAL ENGINEERING /JAN <br />REGISTERS <br />PARTS /SUPPLIES <br />Total for Dept 494 <br />64681 M CIRCLE PINES POST OFFI POSTAGE /UTILITY <br />0 CONNEXUS ENERGY MONTHLY SERVICE /MAR <br />Total for Dept 495 <br />1110 0 BRAUER & ASSOCIATES, L CONSTRUCTION DOCUMENTS OTHER 1,755.55 <br />64688 CONSTRUCTION BULLETIN ADVERTISING OTHER 152.24 <br />64709 T.K.D.A. GENERAL ENGINEERING /JAN OTHER 54,192.06 <br />64714 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER 407.00 <br />Total for Dept 499 56,506.85* <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />225.00 <br />150.00 <br />150.00 <br />100.00 <br />154.00 <br />100.00 <br />1,156.31* <br />SOLID WA 93.00 <br />93.00* <br />WATER 108.14 <br />WATER 216.00 <br />WATER 173.39 <br />WATER 794.31 <br />WATER 413.58 <br />WATER 5,429.65 <br />WATER 15.89 <br />WATER 305.50 <br />WATER 28.49 <br />WATER 36.03 <br />WATER 310.26 <br />WATER 4,415.78 <br />WATER 149.44 <br />12,396.46* <br />SEWER 173.40 <br />SEWER 123.36 <br />296.76* <br />0 EHLERS AND ASSOCIATES, PROFESSIONAL SERVICE TIF ADMI 125.00 <br />Total for Dept 500 125.00* <br />Grand Total 179,003.91* <br />• <br />