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Date: 04/02/2002 Time: 13:49:39 Operator: JAL <br />Check # <br />Page: <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 DEHN OIL COMPANY, INC. GASOHOL <br />O HUGO FEED MILL & ELEVA SCALE USE <br />O JULEEN DESIGNS, INC. FABRICATE BLACK <br />O LAKELAND TRUCK CENTER, CABLE TIE <br />0 LEEF BROTHER, INC. SHOP TOWELS <br />O LITTLE FALLS MACHINE, PARTS /SUPPLIES <br />O MYERS TIRE SUPPLY COMP PARTS /SUPPLIES <br />0 ST. JOSEPH EQUIPMENT, ASPHALT GRINDER <br />O STREICHER'S, INC. HEADLIGHT FLASHER <br />0 TRUCK UTILITIES, INC. TOGGLE SWITCH <br />O WINNICK SUPPLY, INC. PARTS /SUPPLIES <br />Total for Dept 431 <br />FLEET <br />FLEET <br />VINYL FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />0 <br />0 <br />0 <br />0 <br />64686 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />83 A T & T WIRELESS MONTHLY SERVICE /MAR <br />0 ANN ARBOR PRESS HANDBOOK <br />0 BRAUER & ASSOCIATES, L MASTER PLAN <br />O CENTENNIAL SCHOOLS SPRAY PAINT <br />64686 CIRCLE PINES, CITY OF MONTHLY SERVICE /MAR <br />AMERICAN OFFICE PRODUC TONER <br />ANCHOR PAPER COMPANY, PAPER <br />ANOKA COUNTY <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />IMAGE PRINTING & GRAPH <br />J. H. LARSON COMPANY, <br />LIFE SAFETY SYSTEMS, I <br />OFFICEMAX, INC. <br />SMITH MICRO TECHNOLOGI <br />WIPERS AND WIPES, INC. <br />ZEP MANUFACTURING COMP <br />MAPS <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /MAR <br />MONTHLY SERVICE /MAR <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />PRINTING SERVICE <br />SUPPLIES <br />SERVICE CALLS /3 <br />OFFICE SUPPLIES <br />CLEANING CARTRIDGE <br />JANITORIAL SUPPLIES <br />SUPPLIES <br />Total for Dept 432 <br />0 HIRSHFIELD'S PAINT <br />O MENARDS, INC. <br />64680 M POSTMASTER <br />0 <br />0 <br />64712 <br />64714 <br />PRINT CENTRAL <br />QWEST <br />URICH, TRACEY <br />WILLIAM G. HAWKINS <br />64683 A T & T WIRELESS <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />MAN STRIPING PAINT PARKS <br />LUMBER /SUPPLIES PARKS <br />POSTAGE /PARK REF PARKS <br />BROCHURE: REFERENDUM PARKS <br />MONTHLY SERVICE /APR PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />& A MUNICIPAL /CRIMINAL ATTOR PARKS <br />Total for Dept 450 <br />MONTHLY SERVICE /MAR RECREATI <br />Total for Dept 451 <br />64683 A T & T WIRELESS MONTHLY SERVICE /MAR ENVIRONM <br />64689 DONLIN, AMY QUARTERLY STIPEND ENVIRONM <br />64692 GRUNDHOFER, CONSTANCE QUARTERLY STIPEND ENVIRONM <br />• <br />2,350.60 <br />6.76 <br />25.00 <br />330.41 <br />14.96 <br />640.80 <br />29.02 <br />96.16 <br />95.74 <br />35.35 <br />203.34 <br />4,644.75* <br />203.03 <br />728.90 <br />29.82 <br />1.78 <br />8,931.92 <br />501.50 <br />26.08 <br />209.49 <br />2,631.41 <br />426.49 <br />526.50 <br />292.29 <br />13.84 <br />148.34 <br />159.55 <br />14,830.94* <br />79.79 <br />100.00 <br />1,546.78 <br />243.00 <br />394.51 <br />278.00 <br />65.83 <br />1,500.00 <br />441.94 <br />54.47 <br />45.00 <br />330.00 <br />5,079.32* <br />90.91 <br />90.91* <br />27.31 <br />100.00 <br />150.00 <br />