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Date: 02/21/2001 <br />Time: 08:50:06 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING <br />Total for Dept 422 <br />61174 <br />61180 <br />0 <br />0 <br />0 <br />0 <br />61204 <br />0 <br />0 <br />0 <br />61212 <br />0 <br />0 <br />61184 <br />0 <br />0 <br />0 <br />0 <br />0 <br />61204 <br />0 <br />61210 <br />61211 <br />ANOKA COUNTY <br />BOLDT, ROBERT <br />DRESSER TRAP ROCK, INC <br />MACQUEEN EQUIPMENT, IN <br />MENARDS, INC. <br />MN. POLLUTION CTROL AG <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />WEATHER WATCH, INC. <br />SIGNAL MAINTENANCE STREETS <br />REIMBURSE CLOTHING ALLOW STREETS <br />SAND MIX STREETS <br />CLINIC /6 STREETS <br />MAILBOX STREETS <br />CONFERENCE /T DEWOLFE STREETS <br />LIFE INSURANCE STREETS <br />SUPPLIES STREETS <br />WEATHER SERVICE STREETS <br />WENCK ASSOCIATES, INC. REMEDIAL INVESTIGATION R STREETS <br />XCEL ENERGY MONTHLY SERVICE STREETS <br />Total for Dept 430 <br />CAPITOL CITY WELDING, <br />CENTER FRAME AND WHEEL <br />FIRSTAR BANK USA, N.A. <br />GOA COMPANY, INC. <br />GOPHER BEARING COMPANY <br />HUGO FEED MILL & ELEVA <br />MINNESOTA PETROLEUM SE <br />NOTT COMPANY, INC. <br />RELIASTAR LIFE INSURAN <br />THANE HAWKINS POLAR CH <br />WALDOCH SPORTS, INC. <br />WINNICK SUPPLY, INC. <br />1111/72 A T & T MONTHLY SERVICE <br />O ALLIANCE ENERGY SERVIC SERVICE CALL <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />O DALCO, INC. JANITORIAL SUPPLIES <br />61184 FIRSTAR BANK USA, N.A. PRINTER <br />61187 GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />61191 KNOWLAN'S SUPER MARKET SUPPLIES <br />61195 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />O QWEST MONTHLY SERVICE <br />61202 QWEST MONTHLY SERVICE <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SMITH MICRO TECHNOLOGI COMPUTERS /4 <br />O SUNSHINE LIGHTING COMP FLUORESCENT BULBS <br />61212 XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 432 <br />COMPRESSED GAS FLEET <br />REPLACE STABILIZER LINK/ FLEET <br />TIRE /TAPES /LODGING /AIRFA FLEET <br />OIL /DRUM FLEET <br />ROLLER BEARING FLEET <br />HOUR METER FLEET <br />FILL CAP FLEET <br />HOSE KIT FLEET <br />LIFE INSURANCE FLEET <br />PARTS FLEET <br />PARTS FLEET <br />SUPPLIES FLEET <br />Total for Dept 431 <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 />0 ABLE HOSE AND RUBBER, HOSE /EXPANSION RING /ROCK PARKS <br />61195 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE PARKS <br />O NATURE CALLS, INC. PORTABLE RESTROOMS PARKS <br />61202 QWEST MONTHLY SERVICE PARKS <br />• <br />Amount <br />1,157.49 <br />1,230.25* <br />285.72 <br />184.90 <br />3,483.32 <br />300.00 <br />26.37 <br />210.00 <br />23.40 <br />15.00 <br />176.00 <br />381.90 <br />163.54 <br />5,250.15* <br />87.65 <br />161.75 <br />356.78 <br />197.48 <br />205.74 <br />41.35 <br />24.73 <br />48.24 <br />4.60 <br />207.55 <br />51.78 <br />120.87 <br />1,508.52* <br />45.63 <br />155.00 <br />438.98 <br />205.90 <br />257.96 <br />50.33 <br />15.39 <br />4,695.08 <br />62.27 <br />780.67 <br />4.00 <br />6,501.83 <br />31.63 <br />3,201.28 <br />16,445.95* <br />257.07 <br />469.39 <br />174.60 <br />57.44 <br />