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Date: 09/04/2002 Time: 09:22:38 <br />• <br />Check # <br />0 <br />0 <br />0 <br />0 <br />66042 <br />0 <br />Operator: JAL <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />J- CRAFT, INC. <br />KELLY INSURANCENTER. <br />MTI DISTIBUTING, INC. <br />WINGFOOT COMMERCIAL TI <br />WINGFOOT COMMERCIAL TI <br />WINNICK SUPPLY, INC. <br />SNOW PLOW EQUIPMENT <br />WORKERS COMP INSURANCE <br />FILTER /PRECLEANER <br />SUPPLIES <br />TIRES <br />TAPE /BALLS /FLARE TOOL <br />Total for Dept 431 <br />0 ARMOR SECURITY, INC. REPAIR DRIVE SHAFT <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />66014 CIRCLE PINES, CITY OF MONTHLY SERVICE /AUGUST <br />0 COORDINATED BUSINESS S MAINTENANCE CONTRACT <br />O KELLY INSURANCENTER DISHONESTY BOND <br />0 MUSKA ELECTRIC COMPANY TROUBLESHOOT P W BUILDIN <br />66030 OFFICEMAX, INC. OFFICE SUPPLIES <br />0 PITNEY BOWES POSTAGE METER RENTAL /OCT <br />0 WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />Total for Dept 432 <br />0 A & L SUPERIOR SOD CO, <br />66006 A T & T WIRELESS <br />O ALL SEASONS RENTAL, IN <br />66009 BLOOMINGTON, CITY OF <br />66014 CIRCLE PINES, CITY OF <br />O CONSTRUCTION BULLETIN <br />O FORESTRY SUPPLIERS, IN <br />O KELLY INSURANCENTER <br />0 MENARDS, INC. <br />023 MENARDS, INC. <br />O MINNESOTA PLAYGROUND, <br />6024 MINNESOTA PLAYGROUND, <br />O MTI DISTIBUTING, INC. <br />66033 QWEST <br />0 TURF SUPPLIES, INC. <br />66006 <br />66008 <br />0 <br />0 <br />A T & T WIRELESS <br />BERNSTEIN, BARRY <br />CAMPOBASSO, DEBI <br />KELLY INSURANCENTER <br />ROLLS OF SOD <br />MONTHLY SERVICE /AUGUST <br />READY MIX <br />MPSA MEETING <br />MONTHLY SERVICE /AUGUST <br />ADVERTISING <br />FIRE PUMP <br />WORKERS COMP INSURANCE <br />SUPPLIES <br />PARTS /SUPPLIES <br />WOOD FIBER <br />NETS <br />SMALL TOOLS <br />MONTHLY SERVICE /AUGUST <br />MAINTENANCE SUPPLIES <br />Total for Dept 450 <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />MONTHLY SERVICE /AUGUST RECREATI <br />MILEAGE RECREATI <br />DESKTOP PUBLISH /PARK & R RECREATI <br />WORKERS COMP INSURANCE RECREATI <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC JULY 31, AUG 5, AUG 7 <br />Total for Dept 452 <br />66006 A T & T WIRELESS MONTHLY SERVICE /AUGUST <br />0 KELLY INSURANCENTER WORKERS COMP INSURANCE <br />0 TIMESAVER OFF -SITE SEC JULY 31, AUG 5, AUG 7 <br />Total for Dept 461 <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />4,096.00 <br />1,140.00 <br />107.51 <br />18.06 <br />172.23 <br />89.30 <br />6,145.12* <br />100.00 <br />517.61 <br />26.63 <br />320.22 <br />1,276.00 <br />276.68 <br />186.81 <br />247.78 <br />126.22 <br />3,077.95* <br />7.67 <br />157.04 <br />119.15 <br />30.00 <br />12.81 <br />117.64 <br />234.18 <br />2,421.00 <br />204.93 <br />10.35 <br />510.14 <br />258.80 <br />1,703.47 <br />53.52 <br />422.59 <br />6,263.29* <br />204.19 <br />117.90 <br />600.00 <br />704.00 <br />1,626.09* <br />128.50 <br />128.50* <br />27.33 <br />85.00 <br />230.50 <br />342.83* <br />