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Date: 05/21/2002 Time: 14:56:16 Operator: JAL <br />Check # <br />Page: 3 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 THOMPSON AND ASSOCIATE PROFESSIONAL SERVICES <br />0 TREADWAY GRAPHICS, INC TEE SHIRTS /MEDALLION /WAT <br />0 UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES <br />O WAGNER, STEVE REIMBURSE UNIFORM ALLOWA <br />65082 XCEL ENERGY MONTHLY SERVICE /APRIL <br />Total for Dept 420 <br />O LAKE COUNTRY /NORTH STA REGISTRATION /VERN R <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O JIM HATCH SALES, INC. VESTS <br />0 KIEGER ENTERPRISES, IN TRACTOR RENTAL <br />O MENARDS, INC. LUMBER <br />O ST. PAUL CITY OF ASPHALT MIX <br />0 STATE OF MINNESOTA MEMBERSHIP <br />O T.A. SCHIFSKY AND SONS FINE ASPHALT <br />0 VIKING SAFETY PRODUCTS SUITS /GLOVES <br />65082 XCEL ENERGY MONTHLY SERVICE /APRIL <br />Total for Dept 430 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN FASTENER & SU SNAP PLUG <br />AUTO- MEDICS, INC. TOW <br />BEE LINE ALIGNMENT SER FRONT END ALIGN <br />BUMPER TO BUMPER, INC. <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />FRATTALLONE'S HARDWARE <br />GOPHER BEARING COMPANY <br />INTERSTATE BATTERIES, <br />LEEF BROTHER, INC. <br />LINO AUTO MACHINING <br />LITTLE FALLS MACHINE, <br />MTI DISTIBUTING, INC. <br />NEW HOLLAND PLAN <br />RIDIG HITCH, INC. <br />RYDEEN, LESTER <br />SWEENEY BROTHERS, INC. <br />O ACE SOLID WASTE, INC. <br />O AMERIPRIDE LINEN /APPAR <br />O ANOKA COUNTY <br />0 CORPORATE EXPRESS, INC <br />O CRAIG SEVERSON CONSTRU <br />O FRATTALLONE'S HARDWARE <br />O IMAGE PRINTING & GRAPH <br />O J. P. COOKE COMPANY, I <br />O MENARDS, INC. <br />• <br />PARTS /SUPPLIES <br />GASOHOL <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />BEARING INSERTS <br />BATTERIES <br />SHOP TOWELS <br />TURN ROTOR <br />BOLTS /NUTS /WASHERS <br />PULLEY <br />FILTER <br />CONNECTOR /ADAPTER /SOCKET <br />REIMBURSE CERTIFICATE TE <br />HOSE /KIT <br />Total for Dept 431 <br />MONTHLY SERVICE /APRIL <br />MAT RENTAL <br />MAPS <br />OFFICE SUPPLIES <br />FINAL PAYMENT /WOOD EXTER <br />PARTS /SUPPLIES <br />PRINTING SERVICE <br />DOG TAGS /RINGS <br />PARTS /SUPPLIES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />375.00 <br />1,767.08 <br />61.00 <br />229.00 <br />3.14 <br />18,454.69* <br />50.00 <br />1,026.68 <br />1,076.68* <br />37.80 <br />147.43 <br />2,585.10 <br />100.90 <br />79.01 <br />125.00 <br />66.37 <br />150.82 <br />248.96 <br />3,541.39* <br />30.47 <br />90.52 <br />45.00 <br />392.61 <br />2,254.67 <br />73.55 <br />49.57 <br />27.34 <br />27.00 <br />15.64 <br />25.00 <br />498.66 <br />32.43 <br />137.87 <br />51.76 <br />86.00 <br />97.84 <br />3,935.93* <br />535.29 <br />264.90 <br />35.78 <br />74.67 <br />3,950.00 <br />21.11 <br />52.08 <br />47.67 <br />165.00 <br />