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Date: 01/05/2001 Time: 09:02:50 Operator: JAL <br />• <br />Check # <br />60731 <br />0 <br />60733 <br />0 <br />60734 <br />0 <br />60739 <br />60741 <br />60742 <br />0 <br />0 <br />60745 <br />0 <br />60751 <br />60752 <br />60765 <br />0 <br />0 <br />0 <br />60770 <br />60778 <br />0 <br />60794 <br />0 <br />60725 <br />0 <br />109 <br />0 <br />0 <br />60732 <br />0 <br />60737 <br />0 <br />60743 <br />0 <br />0 <br />60768 <br />60775 <br />60787 <br />60795 <br />0 <br />0 <br />0 <br />0 <br />60739 <br />0 <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />AUTO - MEDICS, INC. <br />BOYER TRUCKS, INC. <br />BOYER TRUCKS, INC. <br />BRAD RAGAN, INC. <br />BRAD RAGAN, INC. <br />CAPITOL CITY WELDING, <br />CORPORATE EXPRESS, INC <br />CRYSTEEL DIST., INC. <br />CUSHMAN MOTOR VEHICLES <br />D & D SPEEDOMETER, INC <br />DEHN OIL COMPANY, INC. <br />DEHN OIL COMPANY, INC. <br />DELTA DENTAL PLAN OF M <br />GILLUND ENTERPRISES, I <br />GOA COMPANY, INC. <br />LINO AUTO MACHINING <br />LITTLE FALLS MACHINE, <br />TOW #438 <br />CABLE /SHAFT ASSEMBLY <br />MOTOR COOL <br />TIRE /BALANCE /SCRAP TIRE <br />SERVICE /ROTATE TIRES <br />OXYGEN /ACETYLENE <br />OFFICE SUPPLIES <br />CONECTOR KIT /PLUG KIT <br />BELT /GASKET /COLLAR /GROMM <br />ADAPTER <br />GASOHOL <br />DIESEL FUEL <br />DENTAL INSURANCE <br />CHEMICAL CLEANERS <br />SAE OIL <br />TURN ROTOR <br />PARTS /SUPPLIES <br />MEDICA MEDICAL INSURANCE <br />MOBILE RADIO ENGINEERI MICROPHONE <br />NEW HOLLAND PLAN <br />RYDEEN, LESTER <br />TOUSLEY FORD, INC. <br />HARNESS ASSEMBLY <br />REIMBURSE CLOTHING ALLOW <br />SLEEVE <br />WISCONSIN MAGNETO, INC RIVET <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />AMERIPRIDE LINEN /APPAR <br />ANCHOR PAPER COMPANY, <br />BEST ACCESS SYSTEMS OF <br />BEST ACCESS SYSTEMS OF <br />CIRCLE PINES POST OFFI <br />CIRCLE PINES POST OFFI <br />CIRCLE PINES, CITY OF <br />DALCO, INC. <br />J. H. LARSON COMPANY, <br />MEDICA <br />MID -CON SYSTEMS, INC. <br />QWEST <br />STATE OF MINNESOTA <br />XCEL ENERGY <br />A T & T WIRELESS <br />BERNSTEIN, BARRY <br />BLOOMINGTON, CITY OF <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />DELTA DENTAL PLAN OF M <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MAT RENTAL <br />MAT RENTAL <br />PAPER <br />PARTS /SUPPLIES <br />KEYS <br />1ST CLASS PERMIT <br />POSTAGE ESCROW <br />MONTHLY SERVICE <br />JANITORIAL SUPPLIES <br />SUPPLIES <br />MEDICAL INSURANCE <br />NATURES FORCE <br />MONTHLY SERVICE <br />BOILER /PRESSURE VESSELS <br />MONTHLY SERVICE <br />Total for Dept 432 <br />MONTHLY SERVICE <br />PHONE ACCESSORIES <br />MEMBERSHIP <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <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 />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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />58.58 <br />55.39 <br />57.64 <br />295.77 <br />321.80 <br />81.89 <br />23.01 <br />353.55 <br />78.54 <br />80.17 <br />2,443.94 <br />3,473.19 <br />22.10 <br />188.26 <br />438.14 <br />30.00 <br />1,190.09 <br />425.00 <br />43.34 <br />34.54 <br />40.48 <br />30.65 <br />52.62 <br />9,887.74* <br />136.14 <br />152.40 <br />83.98 <br />54.37 <br />592.67 <br />119.19 <br />585.04 <br />125.00 <br />30.00 <br />2,880.13 <br />395.83 <br />125.13 <br />425.00 <br />80.50 <br />65.20 <br />80.00 <br />2,836.72 <br />8,767.30* <br />68.17 <br />40.45 <br />25.00 <br />273.03 <br />84.18 <br />121.59 <br />