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Date: 03/21/2000 Time: 15:49:26 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />O THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />Total for Dept 431 <br />O A T & T <br />0 C. P. OFFICE PRODUCTS <br />O CIRCLE PINES, CITY OF <br />0 DALCO, INC. <br />O GLENWOOD INGLEWOOD, IN <br />O METRO SALES INCORPORAT <br />O MINNEGASCO ACCOUNTS PA <br />0 NORTHERN STATES POWER, <br />O OFFICEMAX, INC. <br />O PLUNKETT'S, INC. <br />O US WEST COMMUNICATIONS <br />O WHITE BEAR LOCKSMITH, <br />O BRAUER & ASSOCIATES, L <br />O CIRCLE PINES, CITY OF <br />0 CORPORATE EXPRESS, INC <br />0 DEGARDNER, RICK <br />O FALLS AUTOMOTIVE, INC. <br />O FORESTRY SUPPLIERS, IN <br />O JIM HATCH SALES, INC. <br />O MENARDS, INC. <br />O METRO ATHLETIC SUPPLY, <br />0 MINNEGASCO ACCOUNTS PA <br />•0 MRPA <br />O MTI DISTIBUTING, INC. <br />O NORTHERN STATES POWER, <br />O NYSTROM PUBLISHING COM <br />O PRINTERS SERVICE, INC. <br />0 REMEMBER ME FLORAL & G <br />0 UNITED RENTALS <br />0 US WEST COMMUNICATIONS <br />• <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE <br />MIRACLE HOLD <br />MONTHLY SERVICE <br />COPIER SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />PEST CONTROL <br />MONTHLY SERVICE <br />REPAIR LOCK <br />Total for Dept 432 <br />PROJECT ADMINISTRATION /A <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />MILEAGE /ZIP DRIVE <br />'00 GMC CHASSIS <br />BLADE /SAW /SHEATH /LOPPERS <br />SHOVELS /12 <br />MAINTENANCE SUPPLIES <br />BASES /PEGS /BRUSHES /PAINT <br />MONTHLY SERVICE <br />WORKSHOP /TRACEY U & DAVE <br />REGISTRATION /DAVE L & RA <br />MONTHLY SERVICE <br />POSTAGE ADVANCE <br />SHARPEN CHIPPERS KNIVES <br />FLORAL ARRANGEMENTS <br />SHOVELS /6 <br />MONTHLY SERVICE <br />Total for Dept 450 <br />O BURSACK, ELIZABETH MILEAGE <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />0 DEGARDNER, RICK MILEAGE /ZIP DRIVE <br />O NYSTROM PUBLISHING COM POSTAGE ADVANCE <br />O SIERRA DIGITAL, INC. SOFTWARE SUBSCRIPTION <br />Total for Dept 451 <br />0 BOYLE, JOE <br />O HUELMAN, PAT <br />0 LINDY, GEORGE <br />0 MONTAIN, PAUL <br />O REINERT, JEFF <br />O TASCHUK, PAM <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />Amount <br />471.01 <br />11,240.77* <br />51.21 <br />209.82 <br />3,254.97 <br />4.19 <br />53.71 <br />1,183.57 <br />1,137.29 <br />2,291.87 <br />212.97 <br />829.64 <br />82.30 <br />50.50 <br />9,362.04* <br />621.40 <br />188.36 <br />5.25 <br />158.51 <br />31,983.00 <br />257.68 <br />99.00 <br />25.24 <br />970.22 <br />169.78 <br />90.00 <br />55.00 <br />353.85 <br />2,195.62 <br />26.75 <br />21.51 <br />123.82 <br />119.44 <br />37,464.43* <br />27.14 <br />247.49 <br />145.83 <br />2,220.83 <br />495.00 <br />3,136.29* <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />100.00 <br />150.00 <br />