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Date: 09/04/2002 Time:; 09:22:39 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 <br />Dept Amount <br />0 KELLY INSURANCENTER WORKERS COMP INSURANCE <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />SOLID WA 323.00 <br />SOLID WA 75.00 <br />398.00* <br />66006 A T & T WIRELESS MONTHLY SERVICE /AUGUST WATER <br />66043 M CIRCLE PINES POST OFFI UTILITY POSTAGE WATER <br />0 GRAYBAR ELECTRIC COMPA FILTER /COUPLER /BRIDGE CO WATER <br />0 INVENSYS METERING SYST REPAIR RADIO FREQUENCY WATER <br />O KELLY INSURANCENTER DISHONESTY BOND WATER <br />0 MINNESOTA PIPE & EQUIP MARKING PAINT /FLAG WATER <br />0 WINNICK SUPPLY, INC. TAPE /BALLS /FLARE TOOL WATER <br />Total for Dept 494 <br />66043 M CIRCLE PINES POST OFFI <br />0 INFRATECH TECHNOLOGIES <br />0 KELLY INSURANCENTER <br />O MINNESOTA PIPE & EQUIP <br />66036 ROTO - ROOTER <br />UTILITY POSTAGE <br />UNPLUG SANITARY SEWER <br />DISHONESTY BOND <br />COVER /MARKING PAINT <br />PREVENTIVE MAINTENANCE <br />Total for Dept 495 <br />214.66 <br />208.03 <br />177.35 <br />115.70 <br />877.00 <br />113.10 <br />216.15 <br />1,921.99* <br />SEWER 208.03 <br />SEWER 630.00 <br />SEWER 1,763.00 <br />SEWER 658.84 <br />SEWER 253.95 <br />3,513.82* <br />O ARCADE ASPHALT, INC. REGRADE /PHEASANT HILLS 1 OTHER <br />0 C. W. HOULE, INC. INSTALL IRRIGATION /TART OTHER <br />O CONSTRUCTION BULLETIN ADVERTISING OTHER <br />0 COORDINATED BUSINESS S COPIER OTHER <br />O FLANAGAN SALES, INC. BENCH /TABLE & SEATS /TRAS OTHER <br />O GAMETIME PAINT /TOOL KIT /ETC FOR B OTHER <br />O SHORT - ELLIOTT - HENDRICK BLACK DUCK PUMPING STATI OTHER <br />O T.K.D.A. STORM WATER MANAGEMENT /J OTHER <br />. 0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR OTHER <br />Total for Dept 499 <br />• <br />4,900.00 <br />3,290.00 <br />671.24 <br />21,202.76 <br />4,429.34 <br />1,150.09 <br />2,844.00 <br />69,358.21 <br />1,307.00 <br />109,152.64* <br />Grand Total 322,746.53* <br />