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• <br />Date: 11/26/2001 Time: 09:22:04 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O CAMPOBASSO, DEBI WINTER NEWSLETTER RECREATI 720.00 <br />O MRPA CONFERENCE /BARRY B RECREATI 10.00 <br />0 TBS OFFICE AUTOMATIONS OFFICE SUPPLIES RECREATI 174.81 <br />Total for Dept 451 904.81* <br />O TIMESAVER OFF -SITE SEC NOV 5, NOV 7 PARK BOA 100.00 <br />Total for Dept 452 100.00* <br />O TIMESAVER OFF -SITE SEC 10 -24 <br />Total for Dept 461 <br />O J. R.'S APPLIANCE DISP RECYCLING DAY <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />ENVIRONM 150.00 <br />150.00* <br />SOLID WA 1,173.00 <br />SOLID WA 199.80 <br />1,372.80* <br />0 ABLE HOSE AND RUBBER, SUPPLIES WATER 193.61 <br />O AID ELECTRIC SERVICE, CHECK PRELUBE TIMER WATER 182.95 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES WATER 101.03 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 190.65 <br />O HAWKINS WATER TREATMEN CHEMICALS WATER 5,591.53 <br />O INSTRUMENTAL RESEARCH, WATER SAMPLES WATER 70.00 <br />0 MARUDAS, INC. UTILITY MAILERS WATER 2,666.16 <br />0 QWEST MONTHLY SERVICE WATER 36.02 <br />O U.S. FILTER /WATERPRO, WATER METER PARTS WATER 9,758.93 <br />Total for Dept 494 18,790.88* <br />O CENTRAL LANDSCAPING, I STREET REPAIR /WARE ROAD SEWER 1,340.00 <br />O GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 190.65 <br />O MARUDAS, INC.' UTILITY MAILERS SEWER 2,666.16 <br />Total for Dept 495 4,196.81* <br />O BRAUER & ASSOCIATES, L CONSTRUCTION DOCUMENTS OTHER 5,269.90 <br />O F.M. FRATTALONE EXC /GR PARK SITE IMPROVEMENTS OTHER 34,859.00 <br />O FUNKHOUSER, JAMES & JU LAND PURCHASE OTHER 2,317.58 <br />Total for Dept 499 42,446.48* <br />Grand Total 159,228.21* <br />