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Date: 08/17/1999 Time: 14:56:32 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />Description <br />O E. L. REINHARDT COMPAN <br />O FRATTALLONE'S HARDWARE <br />0 MENARDS, INC. <br />O MINNCOMM PAGING, INC. <br />O MINNEGASCO ACCOUNTS PA <br />O MRPA <br />O MTI DISTIBUTING, INC. <br />O NATURE CALLS, INC. <br />O NORTH STAR TURF SUPPLY <br />0 NORTHERN STATES POWER, <br />O TRUCK UTILITIES, INC. <br />O US WEST COMMUNICATIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />LOCK BOXES /KEY CABINET <br />SUPPLIES <br />CONCRETE MIX <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />REGISTRATION /M HOFFMAN <br />SUPPLIES <br />PORTABLE REST ROOMS <br />PRO II MIXTURE /ROUNDUP <br />MONTHLY SERVICE <br />WEATHERGUARD /CROSS BOX /M <br />MONTHLY SERVICE <br />Total for Dept 450 <br />FRATTALLONE'S HARDWARE <br />KNOWLAN'S SUPER MARKET <br />MCEATHRON, KRISTY <br />MENARDS, INC. <br />MINNCOMM PAGING, INC. <br />PRESS PUBLICATIONS, IN <br />SUPPLIES <br />SUPPLIES <br />MILEAGE <br />CONCRETE MIX /BULBS <br />MONTHLY SERVICE <br />ADVERTISING <br />VIKING SAFETY PRODUCTS GATORADE <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC AUGUST 2 <br />Total for Dept 452 <br />O LIGHTNING PRINTING, IN PRINTING SERVICE <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />Total for Dept 461 <br />SAFETY KLEEN CORPORATI RECYCLE OIL FILTERS <br />Total for Dept 462 <br />O ANDERSON, KAREN <br />O ANDERSON, LORI <br />O ARTIG, JAMES <br />O BECKVALL, SANDRA <br />O BEDNAR, DEBRA <br />0 BERGMAN, ALLYSON <br />0 BOLDUC, PAM <br />O ERZBERGER, LESLYE <br />O FROEMKE, CHARISSE <br />O HART, MARY <br />O HOYEZ, SHERI <br />O JONES, PAM <br />O KIRBY, DAVE <br />0 KRAUSE, KELLI <br />O LINCOLN, TAMMY <br />O MCLAUGHLIN, SHAR <br />0 MERCER, BILL <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC <br />Dept <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 />Amount <br />83.81 <br />77.86 <br />94.48 <br />8.84 <br />26.26 <br />355.00 <br />23.65 <br />494.00 <br />5,182.57 <br />198.68 <br />1,089.50 <br />113.25 <br />10,867.85* <br />RECREATI 7.22 <br />RECREATI 25.32 <br />RECREATI 12.09 <br />RECREATI 154.29 <br />RECREATI 30.94 <br />RECREATI 271.20 <br />RECREATI 74.02 <br />575.08* <br />PARK BOA 87.00 <br />87.00* <br />ENVIRONM 47.39 <br />ENVIRONM 4.42 <br />51.81* <br />SOLID WA 372.00 <br />372.00* <br />* * * * * * ** 29.00 <br />* * * * * * ** 44.00 <br />* * * * * * ** 44.00 <br />* * * * * * ** 49.00 <br />* * * * * * ** 44.00 <br />* * * * * * ** 47.00 <br />* * * * * * ** 44.00 <br />* * * * * * ** 44.00 <br />* * * * * * ** 90.00 <br />* * * * * *** 49.00 <br />* * * * ** ** 49.00 <br />* * * * * * ** 59.00 <br />* * * * * * ** 37.00 <br />* * * * * * ** 44.00 <br />* * * * * * ** 22.00 <br />* * * * * * ** 47.00 <br />* * * * * * ** 101.00 <br />