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Date: 07/18/2000 Time: 12:49:58 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />0 THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />Total for Dept 431 <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 />A T & T <br />ACE SOLID WASTE, INC. <br />CONNEXUS ENERGY <br />DALCO, INC. <br />DIAMOND CLEANING SERVI <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />GLEWWE DOORS, INC. <br />LIGHTNING PRINTING, IN <br />MINNEGASCO ACCOUNTS PA <br />MITEL COMMUNICATIONS S <br />MOBILE RADIO ENGINEERI <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />JANITORIAL SUPPLIES <br />'JANITORIAL SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />SERVICE FRONT ENTRY DOOR GOVERNME <br />PRINTING SERVICE GOVERNME <br />MONTHLY SERVICE GOVERNME <br />BACKLIT GOVERNME <br />FREQUENCY SHARING CHARGE GOVERNME <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />SAM'S CLUB, INC. SUPPLIES <br />US WEST MONTHLY SERVICE <br />Total for Dept 432 <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE <br />O ALL SEASONS RENTAL, IN LAWN ROLLER RENTAL <br />0 CENTERVILLE REDI -MIX, CONCRETE /FIBER <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O HUGO FEED MILL & ELEVA GOPHER GETTER <br />O INTERSTATE LUMBER, INC CEMENT <br />111/1 0 METRO ATHLETIC SUPPLY, MARKING PAINT <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />O NATURE CALLS, INC. PORTABLE RESTROOMS <br />0 NORTHERN STATES POWER, MONTHLY SERVICE <br />0 TBS OFFICE AUTOMATIONS MAINTENANCE AGREEMENT <br />O US WEST MONTHLY SERVICE <br />Total for Dept 450 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <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 />DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES RECREATI <br />LEHMAN, MIKE LED STE PERFORMANCE IN THE PARK/ RECREATI <br />LIGHTNING PRINTING, IN PRINTING SERVICE RECREATI <br />MINNCOMM PAGING, INC. MONTHLY SERVICE <br />PHOTO WORLD, INC. FILM DEVELOPING <br />SAM'S CLUB, INC. SUPPLIES <br />TBS OFFICE AUTOMATIONS MAINTENANCE AGREEMENT <br />Total for Dept 451 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES PARK BOA <br />Total for Dept 452 <br />Amount <br />148.42 <br />9,437.82* <br />53.67 <br />440.94 <br />1,167.02 <br />318.21 <br />678.86 <br />103.44 <br />51.51 <br />130.00 <br />506.41 <br />114.44 <br />310.00 <br />200.00 <br />7,049.50 <br />17.66 <br />1,959.82 <br />13,101.48* <br />133.85 <br />4.26 <br />199.69 <br />25.21 <br />123.17 <br />355.65 <br />15.92 <br />54.25 <br />91.48 <br />8.84 <br />122.28 <br />607.28 <br />101.73 <br />92.49 <br />113.57 <br />2,049.67* <br />19.25 <br />16.87 <br />500.00 <br />158.31 <br />8.84 <br />46.28 <br />9.98 <br />171.76 <br />931.29* <br />3.86 <br />3.86* <br />