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Date: 01/19/2001 Time: 08:03:33 Operator: JAL <br />• <br />Check # <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O MENARDS, INC. SUPPLIES /LADDER /PAIL <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />O QWEST MONTHLY SERVICE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SAM'S CLUB, INC. SUPPLIES <br />O XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 432 <br />O CENTURY FENCE COMPANY, <br />O MENARDS, INC. <br />O MINNCOMM PAGING, INC. <br />O MINNEGASCO ACCOUNTS PA <br />O QWEST <br />O RELIASTAR LIFE INSURAN <br />0 SPORTS TURF MANAGERS A <br />0 UNITED RENTALS <br />O URICH, TRACEY <br />O XCEL ENERGY <br />0 <br />0 <br />0 <br />0 <br />0 <br />BURSACK, ELIZABETH <br />MIDLAND PRESS, LLC <br />MINNCOMM PAGING, INC. <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />CHAIN LINK FENCE PARKS <br />SUPPLIES /LADDER /PAIL PARKS <br />MONTHLY SERVICE PARKS <br />MONTHLY SERVICE PARKS <br />MONTHLY SERVICE PARKS <br />LIFE INSURANCE PARKS <br />DUES PARKS <br />SWEEPER PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />MONTHLY SERVICE PARKS <br />Total for Dept 450 <br />MILEAGE /FILM PROCESSING <br />BUSINESS CARDS <br />MONTHLY SERVICE <br />MINNESOTA DEPARTMENT 0 NOTARY FEE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC JANUARY 4 <br />Total for Dept 452 <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O TIMESAVER OFF -SITE SEC JULY 26 /AUGUST 2 <br />Total for Dept 461 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 462 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 463 <br />0 MONTAIN, PAUL & JUDITH LAND PURCHASE <br />Total for Dept 470 <br />O GOPHER STATE ONE -CALL, <br />O GRAYBAR ELECTRIC COMPA <br />O HAWKINS WATER TREATMEN <br />O HUGO HEATING AND COOLI <br />O MINNCOMM PAGING, INC. <br />O MINNEGASCO ACCOUNTS PA <br />• <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />CONTAINER DEMURRAGE <br />RESET SWITCH <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />FORESTRY <br />DEBT SER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />285.79 <br />2,155.01 <br />65.20 <br />4.00 <br />139.82 <br />2,927.77 <br />7,165.85* <br />200.22 <br />73.33 <br />8.96 <br />350.93 <br />60.36 <br />22.00 <br />10.00 <br />250.00 <br />27.95 <br />349.97 <br />1,353.72* <br />26.63 <br />54.05 <br />89.15 <br />40.00 <br />12.80 <br />222.63* <br />125.00 <br />125.00* <br />4.48 <br />1.80 <br />127.75 <br />134.03* <br />.40 <br />.40* <br />1.80 <br />1.80* <br />271,000.00 <br />271,000.00* <br />52.80 <br />216.26 <br />5,704.21 <br />75.00 <br />4.48 <br />982.50 <br />