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Date: 02/04/2003 Time: 10:46:13 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />67352 A T & T WIRELESS MONTHLY SERVICE /JAN STREETS 27.33 <br />67368 JOHNSON, RICK DEER REMOVAL STREETS 180.00 <br />Total for Dept 430 207.33* <br />67357 CIRCLE PINES, CITY OF MONTHLY SERVICE /DECEMBER GOVERNME 4,180.80 <br />67375 QWEST MONTHLY SERVICE /DEC GOVERNME 10.68 <br />Total for Dept 432 4,191.48* <br />67352 A T & T WIRELESS MONTHLY SERVICE /JAN PARKS 104.21 <br />67357 CIRCLE PINES, CITY OF MONTHLY SERVICE /DECEMBER PARKS 360.26 <br />67361 DEGARDNER, RICK PARK BOARD GOALS PARKS 81.32 <br />67379 SUN TURF BLADE BALANCER PARKS 189.94 <br />Total for Dept 450 735.73* <br />67352 A T & T WIRELESS MONTHLY SERVICE /JAN RECREATI 163.15 <br />Total for Dept 451 163.15* <br />67352 A T & T WIRELESS MONTHLY SERVICE /JAN ENVIRONM 27.33 <br />67373 PRESS PUBLICATIONS, IN ADVERTISING ENVIRONM 15.63 <br />Total for Dept 461 42.96* <br />67352 A T & T WIRELESS MONTHLY SERVICE /JAN WATER 123.17 <br />67367 HYMARK ELECTRIC, INC. INSTALL FLOAT /WELL #1 WATER 172.00 <br />67375 QWEST MONTHLY SERVICE /DEC WATER 36.25 <br />Total for Dept 494 331.42* <br />67359 COTTAGE HOMESTEADS OF 2ND HALF TIF OTHER 2,661.00 <br />67362 FAIRVIEW CLINIC 2ND HALF TIF OTHER 5,315.00 <br />• Total for Dept 499 7,976.00* <br />67364 FOGERTY LLBC 2,3,4 2ND HALF TIF FOGARTY 19,746.00 <br />Total for Dept 505 19,746.00* <br />67371 NORTHERN WHOLESALE 2ND HALF TIF NORTHER 9,399.00 <br />Total for Dept 510 9,399.00* <br />67358 CONTRACT HARDWARE 2ND HALF TIF CONTRACT 2,028.00 <br />Total for Dept 514 2,028.00* <br />Grand Total 78,923.25* <br />• <br />