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Date: 02/08/2000 Time: 13:56:13 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />• <br />Description <br />Dept <br />Amount <br />O MEDICA <br />O MID -CON SYSTEMS, INC. <br />0 MINNCOMM PAGING, INC. <br />0 MN. DEPARTMENT OF SAFE <br />0 NORTHERN STATES POWER, <br />O UNITED WISCONSIN INSUR <br />O UNIVERSITY OF MINNESOT <br />0 VIKING SAFETY PRODUCTS <br />O WEATHER WATCH, INC. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN FASTENER & SU <br />AMERICAN FREIGHTWAYS <br />BAUER BUILT, INC. <br />BUMPER TO BUMPER, INC. <br />CARLSON TRACTOR /EQUIP. <br />CATCO PARTS, INC. <br />CENTER FRAME AND WHEEL <br />CRAIG'S MACHINE SHOP L <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />FRATTALLONE'S HARDWARE <br />GILLUND ENTERPRISES, I <br />LEEF BROTHER, INC. <br />MTI DISTIBUTING, INC. <br />THANE HAWKINS POLAR CH <br />MEDICAL INSURANCE <br />DECAL /VANDAL REMOVER MAT <br />MONTHLY SERVICE <br />LICENSE TABS <br />MONTHLY SERVICE <br />LONG TERM DISABILITY <br />TUITION <br />BATTERIES <br />MONTHLY SERVICE <br />Total for Dept 430 <br />PARTS /SUPPLIES <br />SHIPPING <br />SERVICE CALL <br />PARTS /SUPPLIES <br />PARTS <br />FITTING /GUARD /HOSE <br />VEHICLE REPAIR <br />PLOW PARTS <br />GASOHOL <br />PARTS <br />SUPPLIES <br />CHEMICALS <br />SHOP TOWELS <br />TORO PARTS <br />PARTS /SUPPLIES <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 431 <br />A T & T <br />ACE SOLID WASTE, INC. <br />ALFAX WHOLESALE FURNIT <br />ALL SEASONS RENTAL, IN <br />CONNEXUS ENERGY <br />DALCO, INC. <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, <br />HEATCO, INC. <br />HUGO HEATING <br />J. H. LARSON <br />MEDICA <br />MENARDS, INC. <br />SIGNS BY NORTHLAND, <br />SMITH MICRO TECHNOLOGI <br />SUNSHINE LIGHTING COMP <br />UNITED WISCONSIN INSUR <br />US WEST COMMUNICATIONS <br />W. W. GRAINGER, INC. <br />IN <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />CHAIR CADDY <br />RENTL /CARPET CUTTER <br />MONTHLY SERVICE <br />JANITORIAL SUPPLIES <br />SUPPLIES <br />MONTHLY SERVICE <br />REPAIR HEATER <br />AND RELOCATE THERMOSTAT <br />PARTS /SUPPLIES <br />MEDICAL INSURANCE <br />SUPPLIES <br />IN HALLWAY NAME PLATES <br />SERVICE AGREEMENT <br />FLUORESCENT <br />LONG TERM DISABILITY <br />MONTHLY SERVICE <br />LOCKOUT KIT <br />COOLI <br />COMPANY, <br />Total for Dept 432 <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 />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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />581.85 <br />98.20 <br />8.84 <br />54.00 <br />73.59 <br />46.58 <br />60.00 <br />49.61 <br />176.00 <br />4,496.31* <br />342.53 <br />199.21 <br />585.00 <br />621.24 <br />376.33 <br />172.78 <br />500.50 <br />847.99 <br />5,529.30 <br />155.14 <br />9.78 <br />149.31 <br />12.15 <br />524.58 <br />190.10 <br />9.59 <br />10,225.53* <br />41.40 <br />276.63 <br />117.95 <br />64.31 <br />1,212.94 <br />259.91 <br />31.99 <br />46.89 <br />67.50 <br />310.00 <br />61.78 <br />400.01 <br />148.14 <br />111.57 <br />4,596.80 <br />99.84 <br />8.04 <br />1,951.26 <br />194.17 <br />10,001.13* <br />