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Date: 11/15/1999 Time 14:38:51 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />O GLEWWE DOORS, INC. CYLINDER /6 KEYS <br />0 IKON OFFICE SOLUTIONS, COPIER MAINTENANCE <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />0 MN. CONWAY FIRE & SAFE ANNUAL FIRE EXT <br />O NORTHERN STATES POWER, MONTHLY SERVICE <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 432 <br />O A & L SUPERIOR SOD CO, SOD <br />O BT OFFICE PRODUCTS INT CALENDARS <br />O BUMPER TO BUMPER, INC. SUPPLIES <br />O DEGARDNER, RICK MILEAGE /LODGING <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O INTERSTATE LUMBER, INC CEMEMT TYPE <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />0 NORTHERN STATES POWER, MONTHLY SERVICE <br />0 SAM'S CLUB, INC. SUPPLIES <br />O US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 450 <br />O ACE SOLID WASTE, INC. SOLID WASTE PICK -UP <br />O BT OFFICE PRODUCTS INT CALENDARS <br />O BURSACK, ELIZABETH REIMS CONF /HOTEL /MEALS <br />O CORPORATE EXPRESS, INC SUPPLIES <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />II 0 PRESS PUBLICATIONS, IN CLASSIFIED ADVERTISING <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC NOV 1 <br />Total for Dept 452 <br />O DAVIDSON, MAURINE <br />O DONLIN, AMY <br />0 FRISK - THOMPSON, LORI <br />O 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 />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MONTHLY SERVICE <br />QUARTERLY STIPEND <br />Total for Dept 461 <br />0 SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 PATLOCK, BRIAN <br />REIMS PROGRAM REC <br />Total for Dept ** <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />• <br />GOVERNME 92.01 <br />GOVERNME 46.86 <br />GOVERNME 409.60 <br />GOVERNME 213.05 <br />GOVERNME 815.58 <br />GOVERNME 3,359.20 <br />GOVERNME 1,429.63 <br />9,961.93* <br />PARKS 127.80 <br />PARKS 4.22 <br />PARKS 1.00 <br />PARKS 232.73 <br />PARKS 30.00 <br />PARKS 180.84 <br />PARKS 8.98 <br />PARKS 10.75 <br />PARKS 87.92 <br />PARKS 7.17 <br />PARKS 174.94 <br />866.35* <br />RECREATI 128.70 <br />RECREATI 6.33 <br />RECREATI 267.17 <br />RECREATI 26.37 <br />RECREATI 8.98 <br />RECREATI 54.89 <br />492.44* <br />PARK BOA 85.50 <br />85.50* <br />ENVIRONM 100.00 <br />ENVIRONM 50.00 <br />ENVIRONM 100.00 <br />ENVIRONM 150.00 <br />ENVIRONM 100.00 <br />ENVIRONM 100.00 <br />ENVIRONM 4.48 <br />ENVIRONM 100.00 <br />704.48* <br />SOLID WA 75.00 <br />75.00* <br />* * * * * * ** 10.00 <br />10.00* <br />SPECIAL 12.42 <br />