Laserfiche WebLink
Date: 07/01/2002 Time: 15:42:44 Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />0 HUGO FEED MILL & ELEVA PARTS <br />0 MENARDS, INC. SUPPLIES <br />0 NATURE CALLS, INC. PORTABLE RESTROOMS <br />0 TURF SUPPLIES, INC. MAINTENANCE SUPPLIES <br />0 VIKING SAFETY PRODUCTS CANS /SPOUTS <br />65476 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR <br />Total for Dept 450 <br />65445 <br />65447 <br />0 <br />65445 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />65474 <br />0 <br />A T & T WIRELESS <br />BERNSTEIN, BARRY <br />BROADWAY AWARDS, INC. <br />A T & T WIRELESS <br />DONLIN, AMY <br />GRUNDHOFER, CONSTANCE <br />KUKONEN, ROD <br />O'CONNELL, TERESA <br />O'DEA, MARY JO <br />SCHNEIDER, NIKKI <br />TIMESAVER OFF -SITE SEC <br />MONTHLY SERVICE /MAY <br />TUITION /BOOKS <br />LABELS <br />Total for Dept 451 <br />MONTHLY SERVICE /MAY <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />APRIL 24 <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 />65466 MIDWEST LANDSCAPES, IN TREES <br />Total for Dept 463 <br />0 <br />65445 <br />0 <br />65444 <br />0 <br />0 <br />65424 <br />0 <br />0 <br />0 <br />0 <br />65433 <br />0 <br />65442 <br />PARKS 288.63 <br />PARKS 101.42 <br />PARKS 102.30 <br />PARKS 91.61 <br />PARKS 277.03 <br />PARKS 154.00 <br />1,324.61* <br />RECREATI 65.47 <br />RECREATI 534.01 <br />RECREATI 103.61 <br />703.09* <br />ENVIRONM 62.94 <br />ENVIRONM 150.00 <br />ENVIRONM 150.00 <br />ENVIRONM 225.00 <br />ENVIRONM 150.00 <br />ENVIRONM 150.00 <br />ENVIRONM 100.00 <br />ENVIRONM 205.00 <br />ENVIRONM 100.00 <br />1,292.94* <br />SOLID WA 150.00 <br />150.00* <br />FORESTRY 10,610.19 <br />10,610.19* <br />A & L SUPERIOR SOD CO, SOD WATER <br />A T & T WIRELESS MONTHLY SERVICE /MAY WATER <br />BACON'S ELECTRIC COMPA TROUBLE SHOOT /REPAIR MOT WATER <br />M CIRCLE PINES POST OFFI MAILING WATER <br />DAKOTA PLUMBING MXU REFUND <br />DAVIES WATER <br />GOPHER STATE <br />EQUIPMENT KIT <br />ONE -CALL, MONTHLY <br />SERVICE /MAY <br />GRAYBAR ELECTRIC COMPA PARTS /SUPPLIES <br />HALVORSON CONCRETE, IN REMOVE /REPLACE CURB & <br />HAWKINS WATER TREATMEN CHLORINE <br />MINNESOTA PIPE & EQUIP <br />QWEST <br />U.S. FILTER /WATERPRO, <br />XCEL ENERGY <br />SOLDER <br />SWIVEL /IRON <br />WATER <br />WATER <br />WATER <br />WATER <br />GU WATER <br />WATER <br />PIPE WATER <br />MONTHLY SERVICE /MAY WATER <br />TRANSCEIVER UNIT /BRACKET WATER <br />MONTHLY SERVICE /MAY WATER <br />Total for Dept 494 <br />1,810.50 <br />164.60 <br />9,276.38 <br />960.20 <br />81.78 <br />356.13 <br />313.87 <br />128.28 <br />561.00 <br />3,502.64 <br />1,367.46 <br />36.03 <br />11,405.76 <br />522.35 <br />30,486.98* <br />65424 GOPHER STATE ONE -CALL, MONTHLY SERVICE /MAY SEWER 313.88 <br />Total for Dept 495 313.88* <br />65455 FOREST LAKE CONTRACTIN CONTRACTOR- SURFACE WATER OTHER 8,994.00 <br />