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Date: 10/23/2002 Time: 10:28:35 Operator: JAL <br />• <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />66485 <br />66491 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />66517 <br />A <br />Description <br />Dept <br />Amount <br />ALL SEASONS RENTAL, IN <br />CONNEXUS ENERGY <br />D.J.'S MUNICIPAL SUPPL <br />EARL ANDERSON ASSOCIAT <br />FRATTALLONE'5 HARDWARE <br />MAD DOG CONSTRUCTION, <br />MINNCOMM PAGING, INC. <br />RAMSEY COUNTY <br />ROYAL CONCRETE PIPE, I <br />T.A. SCHIFSKY AND SONS <br />XCEL ENERGY <br />READY MIX <br />MONTHLY SERVICE /SEPTEMBE <br />PAINT <br />STREET SIGNS <br />PARTS /SUPPLIES <br />ROCK <br />MONTHLY SERVICE /SEPTEMBE <br />PAINTING <br />TRASH GUARD <br />ASPHALT <br />MONTHLY SERVICE / SEPTEMBE <br />Total for Dept 430 <br />0 ALLDATA CORPORATION <br />O BEE LINE ALIGNMENT SER <br />0 BUMPER TO BUMPER, INC. <br />O CATCO PARTS, INC. <br />0 DEHN OIL COMPANY, INC. <br />0 EUREKA ENGINEERING <br />0 FOREST LAKE FORD, INC. <br />O FRATTALLONE'S HARDWARE <br />0 HUGO FEED MILL & ELEVA <br />0 INTERSTATE BATTERIES, <br />0 LEEF BROTHER, INC. <br />O NEW HOLLAND PLAN <br />I 0 RDO EQUIPMENT COMPANY, <br />O - SAFETY KLEEN CORPORATI <br />510 SNAP -ON TOOL, INC. <br />T & T MAINTENANCE, INC <br />THANE HAWKINS POLAR CH <br />U S BANK <br />WINGFOOT COMMERCIAL TI <br />WINNICK SUPPLY, INC. <br />0 <br />66512 <br />66514 <br />0 <br />0 <br />66483 <br />0 <br />0 <br />0 <br />0 <br />66491 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />66504 <br />0 <br />A T & T <br />AMERIPRIDE LINEN /APPAR <br />ANCHOR PAPER COMPANY, <br />C. P. OFFICE PRODUCTS <br />CENTENNIAL SCHOOLS <br />CONNEXUS ENERGY <br />DALCO, INC. <br />GLENWOOD INGLEW00D, <br />MENARDS, INC. <br />MINNEGASCO ACCOUNTS <br />SUBSCRIPTION <br />ALIGN <br />PARTS /SUPPLIES <br />HOSE /FITTING <br />GASOHOL <br />HOIST PADS <br />STREETS <br />STREETS <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 />CONDENSOR REPAIR FLEET <br />PARTS /SUPPLIES FLEET <br />PARTS FOR WEED WHIP FLEET <br />BATTERIES FLEET <br />SHOP TOWELS FLEET <br />FUEL PUMP /THERMOSTAT /GAS FLEET <br />PARTS /SUPPLIES FLEET <br />PARTS CLEANER FLEET <br />SOCKET FLEET <br />HOIST FLEET <br />PARTS /SUPPLIES FLEET <br />LODGING /SOFTWARE /WORLDNE FLEET <br />MOUNT WHEELS <br />SUPPLIES <br />Total for Dept 431 <br />IN <br />P <br />NARDINI FIRE EQUIPMENT <br />QWEST <br />QWEST <br />TBS OFFICE AUTOMATIONS <br />TWIN CITY GARAGE DOOR <br />FLEET <br />FLEET <br />MONTHLY SERVICE /SEPTEMBE GOVERNME <br />MAT RENTAL GOVERNME <br />PAPER GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />REIMBURSE MOLD DAMAGE GOVERNME <br />MONTHLY SERVICE /SEPTEMBE GOVERNME <br />JANITORIAL SUPPLIES GOVERNME <br />MONTHLY SERVICE /SEPTEMBE GOVERNME <br />PEGBOARD /LIGHT GOVERNME <br />MONTHLY SERVICE / SEPTEMBE GOVERNME <br />INSPECTIONS - GOVERNME <br />MONTHLY SERVICE / SEPTEMBE GOVERNME <br />MONTHLY SERVICE / SEPTEMBE GOVERNME <br />TONER GOVERNME <br />HOSE /WOOD STOP GOVERNME <br />129.80 <br />651.98 <br />136.34 <br />1,298.12 <br />75.63 <br />1,800.00 <br />8.84 <br />484.94 <br />287.73 <br />2,403.65 <br />3,160.43 <br />13,977.80* <br />1,500.00 <br />50.00 <br />281.10 <br />41.35 <br />2,707.70 <br />282.50 <br />437.60 <br />8.30 <br />13.59 <br />65.98 <br />14.03 <br />129.36 <br />5,534.12 <br />264.12 <br />65.19 <br />8,079.25 <br />28.03 <br />1,168.93 <br />815.41 <br />10.50 <br />21,497.06* <br />65.99 <br />96.24 <br />562.98 <br />234.89 <br />3,943.00 <br />1,301.84 <br />373.03 <br />34.01 <br />39.16 <br />98.88 <br />103.85 <br />63.68 <br />2,060.74 <br />10.00 <br />466.91 <br />