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Date: 07/18/2000 Time: 12:49:57 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />• <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 />Description <br />Dept <br />Amount <br />CONNEXUS ENERGY <br />DELTA DENTAL PLAN OF M <br />ECM PUBLISHERS, INC <br />FAIRVIEW LAKES REGIONA <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />GLEWWE DOORS, INC. <br />GRAPHIC DESIGN, INC. <br />INTOXIMETERS, INC. <br />KATH AUTO PARTS, INC. <br />LIGHTNING PRINTING, IN <br />MINNCOMM PAGING, INC. <br />NORTHERN STATES POWER, <br />PHOTO WORLD, INC. <br />RUMPSA, MIKE <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />SILVERA, SHAWN <br />STATE OF MINNESOTA <br />VERIZON WIRELESS <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />ADVERTISING <br />CLINIC CHARGES <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />SERVICE CALL <br />DARE T- SHIRTS <br />PARTS <br />STANDARD PACK <br />PRINTING SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />FILM DEVELOPING <br />POST LICENSE <br />SUPPLIES <br />DESTROY CONFIDENTIAL MAT <br />POLICE <br />POST LICENSE /VOICE RECOR <br />CONNECT CHARGES <br />MONTHLY SERVICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />WHITE BEAR LAKE POLICE SEMINAR /K RAUSCH <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />Total for Dept 421 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />O FRANCIS, LINDA MILEAGE /TUITION /BOOK /CAB BUILDING <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING <br />Total for Dept 422 <br />CONNEXUS ENERGY MONTHLY SERVICE <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />MINNCOMM PAGING, INC. MONTHLY SERVICE <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />PEARSON BROTHERS, INC. CONTRACTOR /1999 SEALCOAT STREETS <br />PHOTO WORLD, INC. FILM DEVELOPING STREETS <br />T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />T.K.D.A. MUN ENGINEER /SEALCOAT STREETS <br />WENCK ASSOCIATES, INC. PROFESSIONAL SERVICES STREETS <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU <br />O BUMPER TO BUMPER, INC. <br />O CUSHMAN MOTOR VEHICLES <br />0 DEHN OIL COMPANY, INC. <br />0 FOREST LAKE FORD, INC. <br />0 FRATTALLONE'S HARDWARE <br />SUPPLIES <br />SUPPLIES <br />CABLE, PARK BRAKE <br />DIESEL <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />0 MOBILE RADIO ENGINEERI REPAIR MOBILE UNIT #240 FLEET <br />10.65 <br />204.49 <br />634.74 <br />52.00 <br />39.93 <br />45.53 <br />157.99 <br />1,050.00 <br />121.36 <br />16.15 <br />317.96 <br />53.80 <br />3.14 <br />155.12 <br />45.00 <br />329.34 <br />54.95 <br />271.81 <br />390.00 <br />452.20 <br />80.00 <br />4,646.09* <br />31.29 <br />31.29* <br />38.50 <br />21.29 <br />2,160.94 <br />2,220.73* <br />398.59 <br />82.11 <br />121.55 <br />8.84 <br />3,043.30 <br />40,829.53 <br />25.31 <br />8,085.92 <br />269.04 <br />660.40 <br />53,524.59* <br />6.18 <br />837.05 <br />68.89 <br />7,259.50 <br />850.70 <br />94.47 <br />172.61 <br />