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Date: 04/18/2000 <br />• <br />Check # <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 />• <br />Time: 10:23:18 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 />Dept <br />Amount <br />A T & T <br />ANOKA COUNTY <br />BEST ACCESS SYSTEMS OF <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DIAMOND CLEANING SERVI <br />FRATTALLONE'S HARDWARE <br />MONTHLY SERVICE <br />1ST HALF TAXES <br />PINS FOR CORE LOCKS <br />MONTHLY SERVICE <br />JANITORIAL SUPPLIES <br />APRIL JANITORIAL SERVICE <br />PARTS /SUPPLIES <br />GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />LIFE SAFETY SYSTEMS, I FIRE ALARM MONITORING <br />MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />SAM'S CLUB, INC. SUPPLIES <br />SMITH MICRO TECHNOLOGI PRINTER <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 432 <br />ANOKA COUNTY <br />BAUERLY COMPANIES <br />FLANAGAN SALES, INC. <br />FRATTALLONE'S HARDWARE <br />INTERSTATE LUMBER, INC <br />J & E SMALL ENGINE & S <br />LEAGUE OF MINNESOTA CI <br />MENARDS, INC. <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />MTI DISTIBUTING, INC. <br />NATURE CALLS, INC. <br />NORTHERN STATES POWER, <br />PRESS PUBLICATIONS, IN <br />TBS OFFICE AUTOMATIONS <br />TORO COMPANY <br />1ST HALF TAXES <br />BLEACHER PADS /SUNRISE PA <br />BLEACHER FRAMES <br />PARTS /SUPPLIES <br />BLEACHER PADS <br />TRIMMER /CABLE ASSY <br />2000 DIRECTORY <br />CHAIN /CARRBOLT /WASHERS /L <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />IRRIGATION PARTS <br />PORTABLE RESTROOMS <br />MONTHLY SERVICE <br />ADVERTISING <br />MAINTENANCE AGREEMENT <br />CATALOG <br />TURF SUPPLIES, INC. SUPPLIES <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />VIKING SAFETY PRODUCTS GLOVES /BATTERIES /ETC. <br />Total for Dept 450 <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 />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 />0 BERNSTEIN, BARRY MILEAGE /GIFT CERTIFICATE RECREATI <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES RECREATI <br />0 FOGARTY, MARY MILEAGE <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 TBS OFFICE AUTOMATIONS MAINTENANCE AGREEMENT <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC APRIL 3 <br />Total for Dept 452 <br />O LIGHTNING PRINTING, IN PRINTING SERVICE <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />Total for Dept 461 <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />44.81 <br />1,407.91 <br />34.70 <br />859.32 <br />565.04 <br />678.86 <br />38.65 <br />21.26 <br />438.00 <br />825.01 <br />3,102.01 <br />108.37 <br />239.63 <br />2,023.19 <br />10,386.76* <br />665.87 <br />950.07 <br />124.88 <br />26.38 <br />19.06 <br />334.07 <br />32.09 <br />39.86 <br />8.84 <br />127.88 <br />8.55 <br />480.15 <br />192.81 <br />51.30 <br />134.25 <br />2.00' <br />2,421.22 <br />171.72 <br />90.01 <br />5,881.01* <br />43.88 <br />24.25 <br />22.75 <br />8.84 <br />134.25 <br />233.97* <br />97.00 <br />97.00* <br />216.41 <br />4.42 <br />220.83* <br />