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Date: 01/23/2002 Time: 10:20:27 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />64141 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,524.80 <br />64097 UNIVERSITY OF MINNESOT MUNICIPALS WORKSHOP BUILDING 48.00 <br />Total for Dept 422 3,088.89* <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES STREETS 41.16 <br />64106 BLACKBIRD, JIM REIMBURSE CLOTHING ALLOW STREETS 139.95 <br />64081 CONNEXUS ENERGY MONTHLY SERVICE /DEC STREETS 547.07 <br />64117 FRATTALLONE'S HARDWARE PARTS /SUPPLIES STREETS 10.14 <br />O MENARDS, INC. BARRICADE PARTS STREETS 2.61 <br />64129 MINNCOMM PAGING, INC. MONTHLY SERVICE /JAN STREETS 8.84 <br />0 NEWMAN TRAFFIC SIGNS, STREET SIGNS STREETS 184.31 <br />O PHOTO WORLD, INC. PHOTO PROCESSING STREETS 5.89 <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE STREETS 23.40 <br />64146 WENCK ASSOCIATES, INC. REMEDIAL INVESTIGATION R STREETS 4,407.47 <br />64100 XCEL ENERGY MONTHLY SERVICE -DEC STREETS 2,848.05 <br />64147 XCEL ENERGY MONTHLY SERVICE /JAN STREETS 194.38 <br />O ZARNOTH BRUSH WORKS, I WAFER BROOM /REFILL STREETS 692.47 <br />Total for Dept 430 9,105.74* <br />O ABLE HOSE AND RUBBER, HOSE /FITTING FLEET 54.98 <br />O AMERICAN FASTENER & SU PARTS /SUPPLIES FLEET 30.79 <br />O BOYER TRUCKS, INC. TUBE ASSEMBLY FLEET 26.47 <br />64108 BUMPER TO BUMPER, INC. PARTS /SUPPLIES FLEET 257.30 <br />0 CATCO PARTS, INC. COUPLER /ELBOW /FITTING /CL FLEET 436.87 <br />O DEHN OIL COMPANY, INC. GASOHOL FLEET 1,953.40 <br />64115 FOREST LAKE FORD, INC. PARTS /SUPPLIES FLEET 75.93 <br />64117 FRATTALLONE'S HARDWARE PARTS /SUPPLIES FLEET 35.87 <br />O MENARDS, INC. DOLLY FLEET 32.63 <br />ID 0 PETTY CASH PARTS /SUPPLIES FLEET 29.02 <br />5 RELIASTAR LIFE INSURAN LIFE INSURANCE FLEET 4.60 <br />Total for Dept 431 2,937.86* <br />64101 A T & T MONTHLY SERVICE -JAN GOVERNME 41.25 <br />64104 AMERIPRIDE LINEN /APPAR MAT RENTAL GOVERNME 135.02 <br />64080 CIRCLE PINES POST OFFI '02 PERMIT FEE GOVERNME 125.00 <br />64081 CONNEXUS ENERGY MONTHLY SERVICE /DEC GOVERNME 834.99 <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES GOVERNME 75.10 <br />O CRAIG SEVERSON CONSTRU WORK: MAINT DEP /WELLHOUS GOVERNME 539.75 <br />64117 FRATTALLONE'S HARDWARE PARTS /SUPPLIES GOVERNME 28.78 <br />64118 GLENWOOD INGLEWOOD, IN MONTHLY SERVICE -DEC GOVERNME 23.78 <br />O MCAFEE.COM CORPORATION COMPUTER SOFTWARE GOVERNME 2,508.49 <br />64130 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE /JAN GOVERNME 729.64 <br />O PETTY CASH PARTS /SUPPLIES GOVERNME 10.96 <br />64093 QWEST MONTHLY SERVICE /DEC GOVERNME 319.98 <br />64136 QWEST MONTHLY SERVICE /JAN GOVERNME 1,646.14 <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE GOVERNME 4.00 <br />64137 SAM'S CLUB, INC. SUPPLIES GOVERNME 99.85 <br />O SIGNS BY NORTHLAND, IN NAMEPLATES /4 GOVERNME 72.42 <br />O SMITH MICRO TECHNOLOGI PC'S /4 GOVERNME 5,847.92 <br />64138 SMITH MICRO TECHNOLOGI PRINTER GOVERNME 3,247.19 <br />