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Date: 10/19/1999 Time: 16:32:22 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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Description <br />ACE SOLID WASTE, INC. <br />CORPORATE EXPRESS, INC <br />FRATTALLONE'S HARDWARE <br />MENARDS, INC. <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />MTI DISTIBUTING, INC. <br />NATURE CALLS, INC. <br />NEWMAN TRAFFIC SIGNS, <br />NORTHERN STATES POWER, <br />SOLID WASTE <br />OFFICE SUPPLIES <br />PARTS /SUPPLIES <br />SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />PORTABLE REST ROOMS <br />SUPPLIES <br />MONTHLY SERVICE <br />Dept <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />Amount <br />SHORT - ELLIOTT - HENDRICK PARK /TRAIL MAPS PARKS <br />TBS OFFICE AUTOMATIONS COPIER SERVICE AGREEMENT PARKS <br />US WEST COMMUNICATIONS MONTHLY SERVICE PARKS <br />Total for Dept 450 <br />O BERNSTEIN, BARRY MILEAGE RECREATI <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES RECREATI <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI <br />O TBS OFFICE AUTOMATIONS COPIER SERVICE AGREEMENT RECREATI <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC OCTOBER 4 /OCTOBER 6 <br />Total for Dept 452 <br />128.70 <br />30.36 <br />24.48 <br />65.83 <br />8.84 <br />22.81 <br />2,174.28 <br />98.80 <br />157.62 <br />131.94 <br />479.50 <br />103.21 <br />174.98 <br />3,601.35* <br />85.87 <br />48.20 <br />8.84 <br />191.68 <br />334.59* <br />PARK BOA 105.00 <br />105.00* <br />O DAVIDSON, MAURINE QUARTERLY STIPEND ENVIRONM <br />O DONLIN, AMY QUARTERLY STIPEND ENVIRONM <br />O FOREST LAKE LAWN & BEA LAWN SERVICE /2055 OTTER ENVIRONM <br />O FRISK - THOMPSON, LORI <br />0 HOUCHINS, J. P. <br />O KUKONEN, ROD <br />O LANYON, SCOTT <br />O MINNCOMM PAGING, INC. <br />O TREHUS, MIKE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MONTHLY SERVICE <br />QUARTERLY STIPEND <br />Total for Dept 461 <br />50.00 <br />50.00 <br />242.29 <br />ENVIRONM 50.00 <br />ENVIRONM 75.00 <br />ENVIRONM 50.00 <br />ENVIRONM 50.00 <br />ENVIRONM 4.42 <br />ENVIRONM 50.00 <br />621.71* <br />O ACCAP RECYCLING DAY SOLID WA <br />O ASSET RECOVERY CORPORA RECYCLING DAY SOLID WA <br />O GOODWILL INDUSTRIES, I RECYCLING DAY SOLID WA <br />0 J. R.'S APPLIANCE DISP RECYCLING DAY SOLID WA <br />O MERCURY WASTE SOLUTION RECYCLING DAY SOLID WA <br />O PRESS PUBLICATIONS, IN ADVERTISING /RECYCLING DA SOLID WA <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />O SHERLOCK, DOUG RECYCLING DAY SOLID WA <br />Total for Dept 462 <br />O KUNDE COMPANY, INC. OAK WILT INSPECTIONS <br />Total for Dept 463 <br />O LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES <br />Total for Dept 200 <br />• <br />150.00 <br />521.25 <br />318.00 <br />488.00 <br />40.86 <br />526.05 <br />747.00 <br />50.00 <br />2,841.16* <br />FORESTRY 748.25 <br />748.25* <br />PROGRAM 37.43 <br />37.43* <br />