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Date: 12/05/2001 Time: 08:31:17 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O STAR TRIBUNE, INC. <br />63722 <br />0 <br />0 <br />A T & T WIRELESS <br />INSCRIPTIONS <br />PRESS PUBLICATIONS, <br />O HUELMAN, PAT <br />O KUSTERMAN, BILL <br />O LINDY, GEORGE <br />O MONTAIN, PAUL <br />0 O'CONNOR, MICHAEL <br />O TASCHUK, PAM <br />O WELSAND, CHRIS <br />SUBSCRIPTION <br />Total for Dept 450 <br />MONTHLY SERVICE <br />ADVERTISING <br />IN ADVERTISING <br />Total for Dept 451 <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />63722 A T & T WIRELESS MONTHLY SERVICE <br />O IMAGE PRINTING & GRAPH PRINTING <br />O OFFICEMAX, INC. OFFICE SUPPLIES <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />PARKS <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 />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />63723 ASLESON, MARTY REIMBURSE UNIFORM ALLOWA FORESTRY <br />Total for Dept 463 <br />•2 <br />0 <br />0 <br />0 <br />63724 <br />63730 <br />63731 <br />0 <br />0 <br />0 <br />0 <br />63724 <br />63730 <br />63731 <br />0 <br />0 <br />A T & T WIRELESS <br />ABLE HOSE AND RUBBER, <br />AID ELECTRIC SERVICE, <br />AMERICAN WATER WORKS <br />BUDIG, TIM <br />M CIRCLE PINES <br />M CIRCLE PINES <br />PAYNE, TIM <br />PETTY CASH <br />STAR TRIBUNE, INC. <br />U.S. FILTER /WATERPRO, <br />POST OFFI <br />POST OFFI <br />BUDIG, TIM <br />M CIRCLE PINES POST OFFI <br />M CIRCLE PINES POST OFFI <br />PAYNE, TIM <br />STAR TRIBUNE, INC. <br />63721 M CHICAGO TITLE <br />0 EHLERS AND ASSOCIATES, <br />• <br />MONTHLY SERVICE <br />ADAPTER <br />RESET TIMER RELAY <br />MEMBERSHIP /TIM H <br />REIMBURSE CLOTHING ALLOW <br />POSTAGE /UTILITY BILLING <br />POSTAGE /UTILITY BILLING <br />REIMBURSE CLOTHING ALLOW <br />REIMBURSE PETTY CASH <br />SUBSCRIPTION <br />MIU -PHONE <br />Total for Dept 494 <br />REIMBURSE CLOTHING ALLOW <br />POSTAGE /UTILITY BILLING <br />POSTAGE /UTILITY BILLING <br />REIMBURSE CLOTHING ALLOW <br />SUBSCRIPTION <br />Total for Dept 495 <br />WATER <br />WATER <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 />SEWER <br />SEWER <br />LAND PURCHASE OTHER <br />PROFESSIONAL SERVICES OTHER <br />9.44 <br />531.36* <br />88.32 <br />75.00 <br />92.00 <br />255.32* <br />50.00 <br />150.00 <br />225.00 <br />150.00 <br />150.00 <br />150.00 <br />100.00 <br />975.00* <br />27.31 <br />9.48 <br />215.94 <br />252.73* <br />447.60 <br />447.60* <br />269.46 <br />269.46* <br />233.81 <br />169.93 <br />148.50 <br />109.00 <br />32.47 <br />175.36 <br />176.45 <br />171.50 <br />1.95 <br />9.44 <br />5,384.45 <br />6,612.86* <br />32.47 <br />175.36 <br />176.46 <br />171.50 <br />9.44 <br />565.23* <br />294,565.12 <br />1,062.50 <br />