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Batt: 12/03/2002 Tie* 12:04:25 Operator: JAL <br />Page 4 <br />City of Lino Lakes <br />PM Entry Invoice Payment - Approval of Sills <br />Clhedk M Vendor Alpha Name <br />Description <br />66855 A T & T WIRELESS MONTHLY SERVICE /OCTOBER <br />0 TIMESAVER OFF -SITE SEC OCT 30 /NOV 4 /NOV 6 <br />Total for Dept 461 <br />66843 CUB FOODS SUPPLIES <br />Total for Dept 463 <br />66855 <br />0 <br />66874 <br />0 <br />0 <br />0 <br />0 <br />0 <br />66865 <br />66867 <br />66849 <br />A T & T WIRELESS <br />AID ELECTRIC SERVICE, <br />M CIRCLE PINES POST OPPI <br />DAVIES WATER EQUIPMENT <br />GRAYBAR ELECTRIC COMPA <br />IMAGE PRINTING & GRAPH <br />NATIONAL WATERWORKS, I <br />NORTHWESTERN POWER EQU <br />PAYNE, TIM <br />PETTY CASH <br />QWEST <br />MONTHLY SERVICE /OCTOBER <br />WIRE POWER FOR TORCH <br />UTILITY POSTAGE <br />BOLT /GASKET <br />PLIERS <br />PRINTING <br />TRANCEIVER UNITS <br />REPAIR KIT <br />REIMBURSE CLOTHING ALLOW <br />KEYS /OFFICE SUPPLIES /SOF <br />MONTHLY SERVICE /OCTOBER <br />Total for Dept 494 <br />66874 M CIRCLE PINES POST OFFI UTILITY POSTAGE <br />0 MINNESOTA PIPE & EQUIP COVER /LID <br />66865 PAYNE, TIM REIMBURSE CLOTHING <br />0 W. W. GOETSCH ASSOCIAT REMOVE SLUDGE MAT <br />Total for Dept 495 <br />0 <br />0 <br />66842 <br />66861 <br />0 <br />66862 <br />0 <br />ANOKA COUNTY <br />BRAUER & ASSOCIATES, L <br />CENTERVILLE REDI -MIX, <br />FOREST LAKE CONTRACTON <br />GLENN REHBEIN EXCAVATI <br />JOHNSTON FARGO CULVERT <br />NORTHWAY IRRIGATION /LA <br />Dept Amount <br />ENVIRONM <br />ENVIRONM <br />FORESTRY <br />27.33 <br />256.00 <br />283.33* <br />5.99 <br />5.99* <br />WATER 208.80 <br />WATER 217.20 <br />WATER 211.37 <br />WATER 27.46 <br />WATER 157.10 <br />WATER 299.60 <br />WATER 26,169.69 <br />WATER 144.55 <br />WATER 182.50 <br />WATER 1.98 <br />WATER 36.25 <br />27,656.50• <br />SEWER <br />SEWER <br />ALLOW SEWER <br />SEWER <br />DEED TAX /LAND PURCHASE -F <br />HIGHLAND MEADOWS PARK DE <br />CONCRETE <br />CONTRACTOR /LAKE & APOLLO <br />CONTRACTOR /HIGHLAND MEAD <br />CULVERT <br />MEADOWS PARK IRRIGATION <br />Total for Dept 499 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />211.38 <br />1,7'39.0• <br />182.S0 <br />1,032.00 <br />3,164.97• <br />1,700.94 <br />2,902.98 <br />323.76 <br />73,030.06 <br />24,656.75 <br />102.51 <br />12,371.51 <br />115,088.51* <br />Grand Total 257,039.58' <br />