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Date: 01/07/2003 Time: 12:39:43 Operator: JAL <br />• <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />Amount <br />67046 LANGNER, LINDA REIMBURSE HIGH -RISK TREE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />67062 SPINDLER, STEVE REIMBURSE HIGH -RISK TREE SOLID WA <br />67064 THOMPSON, CORY RECYCLING DAY SOLID WA <br />Total for Dept 462 <br />67047 LEROY J. HOULE CONTRAC GRIND STUMP FORESTRY <br />Total for Dept 463 <br />0 A T & T WIRELESS <br />67021 AID ELECTRIC SERVICE, <br />67028 BUDIG, TIM <br />67032 CENTERPOINT /MINNEGASCO <br />67155 M CIRCLE PINES POST OFFI <br />0 GRAYBAR ELECTRIC COMPA <br />67117 HAWKINS WATER TREATMEN <br />67043 HIT,T,FSHEIM, TIM <br />67123 INSTRUMENTAL RESEARCH, <br />O NATIONAL WATERWORKS, I <br />67136 NATIONAL WATERWORKS, I <br />67086 ONE CALL CONCEPTS, INC <br />O PETTY CASH <br />67088 PETTY CASH <br />67058 QWEST <br />67140 QWEST <br />O WARREN, JUDITH KAY <br />67070 XCEL ENERGY <br />MONTHLY SERVICE /DECEMBER WATER <br />MOTOR WATER <br />REIMBURSE CLOTHING ALLOW WATER <br />MONTHLY SERVICE /NOVEMBER WATER <br />UTILITY POSTAGE WATER <br />PARTS /SUPPLIES WATER <br />PHOSPHATE WATER <br />REIMBURSE CLOTHING ALLOW WATER <br />WATER SAMPLES WATER <br />METER INSTALLATION WATER <br />TRANSCEIVER UNITS WATER <br />MONTHLY SERVICE /NOVEMBER WATER <br />FILM /BLEACH /MILEAGE /FUSE WATER <br />POSTAGE /SUPPLIES /MILEAGE WA1'�,'R <br />MONTHLY SERVICE /NOVEMBER WATER <br />MONTHLY SERVICE /DECEMBER WATER <br />REIMBURSE PHONE REPAIR WATER <br />MONTHLY SERVICE /NOVEMBER WATER <br />Total for Dept 494 <br />1111128 BUDIG, TIM REIMBURSE CLOTHING ALLOW SEWER <br />67155 M CIRCLE PINES POST OFFI UTILITY POSTAGE SEWER <br />67043 HILLESHEIM, TIM REIMBURSE CLOTHING ALLOW SEWER <br />67121 IN CONTROL, INC. SITE SUPPORT SEWER <br />O INFRATECH TECHNOLOGIES CLEAN PLUGGED LINE SEWER <br />O METRO COUNCIL WASTEWAT DECEMBER SAC /JANUARY SEW SEWER <br />67086 ONE CALL CONCEPTS, INC MONTHLY SERVICE /NOVEMBER SEWER <br />67070 XCEL ENERGY MONTHLY SERVICE /NOVEMBER SEWER <br />Total for Dept 495 <br />67036 EHLERS AND ASSOCIATES, PROFESSIONAL SERVICES OTHER <br />O ENCOMM MIDWEST, LLC CONTRACTOR /CLEARWATER BO OTHER <br />O METRO COUNCIL WASTEWAT DECEMBER SAC /JANUARY SEW OTHER <br />67049 METRO COUNCIL WASTEWAT NOVEMBER SAC OTHER <br />O REGISTERED ABSTRACTERS LEGAL /ELM STREET RECONST OTHER <br />67142 RICE CREEK WATERSHED D CASH SURETY /BIRCH PARK T OTHER <br />0 RICHARD KNUTSON, INC. CONTRACTOR /WEST SHADOW P OTHER <br />67148 T.A. SCHIFSKY AND SONS WEAR COURSE OTHER <br />67095 VOLK SEWER AND WATER, CONTRACTOR /TWILIGHT ACRE OTHER <br />67069 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR OTHER <br />Total for Dept 499 <br />• <br />155.14 <br />300.00 <br />450.00 <br />60.00 <br />965.14* <br />60.00 <br />60.00* <br />112.61 <br />501.62 <br />51.52 <br />352.23 <br />193.42 <br />220.00 <br />1,824.88 <br />17.37 <br />77.00 <br />18,669.36 <br />12,777.32 <br />92.22 <br />29.65 <br />38.36 <br />55.30 <br />36.25 <br />47.23 <br />1,246.76 <br />36,343.10* <br />51.52 <br />193.43 <br />17.37 <br />95.00 <br />1,142.50 <br />42,770.00 <br />92.23 <br />800.54 <br />45,162.59* <br />593.75 <br />42,400.87 <br />1,200.00 <br />2,400.00 <br />1,330.00 <br />2,000.00 <br />118,642.55 <br />13,153.80 <br />90,123.03 <br />352.00 <br />272,196.00* <br />