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Date: 03/21/2000 Time: 15:49:29 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />III0 GOPHER STATE ONE -CALL, MONTHLY SERVICE <br />O METRO COUNCIL WASTEWAT FEBRUARY SAC /APRIL SEWER <br />0 NORTHERN STATES POWER, MONTHLY SERVICE <br />Total for Dept 495 <br />O TIMESAVER OFF -SITE SEC MARCH 6 <br />O WELSAND, CHRIS QUARTERLY STIPEND <br />Total for Dept 452 <br />0 BROADWAY AWARDS, INC. PLAQUES <br />O MICRON ELECTRONICS, IN COMPUTER MEMORY <br />O NYSTROM PUBLISHING COM POSTAGE ADVANCE <br />Total for Dept 461 <br />Dept <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />0 MICRON ELECTRONICS, IN COMPUTER MEMORY SOLID WA <br />O NYSTROM PUBLISHING COM POSTAGE ADVANCE SOLID WA <br />0 SAFETY KLEEN CORPORATI RECYCLE CRUSHED OIL FILT SOLID WA <br />Total for Dept 462 <br />O MICRON ELECTRONICS, IN•COMPUTER MEMORY <br />O UNIVERSITY OF MINNESOT REGISTRATION /MARTY A <br />Total for Dept 463 <br />0 BEST ACCESS SYSTEMS OF <br />O BUMPER TO BUMPER, INC. <br />O GOPHER STATE ONE -CALL, <br />O GRAYBAR ELECTRIC COMPA <br />O HAWKINS WATER TREATMEN <br />0 MINNEGASCO ACCOUNTS PA <br />0 NORTHERN STATES POWER, <br />O U.S. FILTER /WATERPRO, <br />O US WEST COMMUNICATIONS <br />KEYS <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />MODULAR ADAPTER /BRIDGE /S <br />CONTAINER DEMURRAGE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />WIRE /LID COVER <br />MONTHLY SERVICE <br />Total for Dept 494 <br />• <br />O EXPRESS MESSENGER, INC <br />0 FOREST LAKE AREA <br />0 FUNKHOUSER, JAMES & JU <br />O KENNEDY AND GRAVEN, IN <br />O PRESS PUBLICATIONS, IN <br />O WILLIAM G. HAWKINS & A <br />DELIVERY SERVICE <br />COUNSELING SERVICES <br />LAND PURCHASE <br />PROFESSIONAL SERVICE <br />ADVERTISING <br />MUNICIPAL ATTORNEY <br />Total for Dept 499 <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />Amount <br />117.00 <br />100.00 <br />1,142.00* <br />60.33 <br />50.19 <br />25.20 <br />135.72* <br />50.20 <br />25.20 <br />522.00 <br />597.40* <br />50.20 <br />100.00 <br />150.20* <br />10.90 <br />7.42 <br />39.37 <br />158.00 <br />5,318.53 <br />705.82 <br />860.75 <br />2,413.84 <br />37.03 <br />9,551.66* <br />39.38 <br />29,196.00 <br />574.56 <br />29,809.94* <br />12.83 <br />925.00 <br />2,317.58 <br />744.09 <br />137.51 <br />267.30 <br />4,404.31* <br />Grand Total 223,704.09* <br />