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Date: 05/21/2002 Time: 14:56:17 <br />• <br />Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65066 <br />0 <br />65072 <br />0 <br />65076 <br />0 <br />0 <br />0 <br />65082 <br />Description <br />Dept Amount <br />C. W. HOULE, INC. <br />DAVIES WATER EQUIPMENT <br />FRATTALLONE'S HARDWARE <br />GOPHER STATE ONE -CALL, <br />HARRIS COMPANIES, INC. <br />HAWKINS WATER TREATMEN <br />IMAGE PRINTING & GRAPH <br />LARSON ALLEN WEISHAIR <br />MINNEGASCO ACCOUNTS PA <br />MN. DEPT OF HEALTH <br />QWEST <br />QWEST <br />EXPOSE /REPAIR HYDRANT -DE <br />PARTS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE /APRIL <br />SERVICE /6786 CLEARWATER <br />CONTAINER DEMURRAGE <br />PRINTING SERVICE <br />PROGRESS BILLING <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />MONTHLY SERVICE /APRIL <br />REHBEIN EXCAVATING, IN EXCAVATE /REPAIR WATER MA WATER <br />U.S. FILTER /WATERPRO, FLANGE KIT /TOUCH PAD WATER <br />VIKING SAFETY PRODUCTS SUITS /GLOVES WATER <br />XCEL ENERGY MONTHLY SERVICE /APRIL WATER <br />Total for Dept 494 <br />WATER 2,185.00 <br />WATER 793.36 <br />WATER 124.04 <br />WATER 130.20 <br />WATER 145.00 <br />WATER 15.00 <br />WATER 110.18 <br />WATER 1,350.00 <br />WATER 333.16 <br />WATER 23.00 <br />WATER 36.03 <br />WATER 55.99 <br />1,621.00 <br />37,967.62 <br />75.41 <br />602.88 <br />45,696.13* <br />65062 BUDIG, TIM <br />O GOPHER STATE ONE -CALL, <br />65066 LARSON ALLEN WEISHAIR <br />0 METRO COUNCIL WASTEWAT <br />0 NORTHERN WATER WKS SUP <br />0 VIKING SAFETY PRODUCTS <br />65082 XCEL ENERGY <br />REIMBURSE CLOTHING ALLOW <br />MONTHLY SERVICE /APRIL <br />PROGRESS BILLING <br />APRIL SAC /JUNE SEWER <br />POPWER CORD /ADAPTER <br />SUITS /GLOVES <br />MONTHLY SERVICE /APRIL <br />Total for Dept 495 <br />SEWER 109.99 <br />SEWER 130.20 <br />SEWER 1,350.00 <br />SEWER 33,993.10 <br />SEWER 3,345.00 <br />SEWER 75.42 <br />SEWER 801.97 <br />39,805.68* <br />0 ANOKA COUNTY 1ST OF THE YEAR TAXES OTHER <br />O BRAUER & ASSOCIATES, L PARK MASTER PLANNING OTHER <br />O FLANAGAN SALES, INC. SHELTER /DRAWINGS - CLEARWA OTHER <br />0 FOREST LAKE CONTRACTIN CONTRACTOR /LAKE- APOLLO D OTHER <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER <br />65066 LARSON ALLEN WEISHAIR PROGRESS BILLING OTHER <br />0 REGNIER, RICK & BOBBI REIMBURSE TRAIL /CLEARWAT OTHER <br />0 S. J. LOUIS CONSTRUCTI CONTRACTOR /MAIN STREET T OTHER <br />O T.K.D.A. PROFESSIONAL SERVICE /MAR OTHER <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY OTHER <br />Total for Dept 499 <br />• <br />1.33 <br />2,705.47 <br />17,371.00 <br />182,481.70 <br />2,317.58 <br />5,130.00 <br />400.00 <br />18,933.50 <br />75,935.14 <br />1,171.80 <br />306,447.52* <br />Grand Total 552,739.71* <br />