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Date: 03/19/2001 Time: 10:29:19 Operator: JAL <br />• <br />Check # <br />Page: <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />61375 LEAGUE OF MINNESOTA CI DIRECTORIES /9 <br />0 STATE OF MINNESOTA /BUI SEMINAR /V RYLANDER <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />61385 <br />0 <br />0 <br />0 <br />0 <br />61402 <br />61359 <br />61360 <br />0 <br />61362 <br />0 <br />0 <br />0 <br />0 <br />0 <br />61379 <br />0 <br />0 <br />00 <br />61356 <br />61358 <br />0 <br />0 <br />0 <br />0 <br />0 <br />61365 <br />61379 <br />0 <br />61384 <br />0 <br />0 <br />61393 <br />61396 <br />0 <br />61402 <br />• <br />AMERICAN FASTENER & SU <br />DRESSER TRAP ROCK, INC <br />H & L MESABI, INC. <br />MN WEIGHTS & MEASURES <br />SUNSHINE LIGHTING COMP <br />VIKING SAFETY PRODUCTS <br />WEATHER WATCH, INC. <br />WENCK ASSOCIATES, INC. <br />XCEL ENERGY <br />BOLTS <br />SAND & SALT <br />CUTTER EDGE LOADER BUCKE <br />SCALE CERTIFICATION <br />FLUORESCENT BULBS /BALLAS <br />BATTERIES <br />WEATHER SERVICE <br />REMEDIAL INVESTIGATION R <br />MONTHLY SERVICE <br />Total for Dept 430 <br />BOE ORNAMENTAL IRON, I <br />BUMPER TO BUMPER, INC. <br />CENTER FRAME AND WHEEL <br />CRYSTEEL DIST., INC. <br />DEHN OIL COMPANY, INC. <br />FOREST LAKE FORD, INC. <br />GOA COMPANY, INC. <br />GROSSMAN CHEVROLET COM <br />LEEF BROTHER, INC. <br />MENARDS, INC. <br />MN. DEPARTMENT OF SAFE <br />PETTY CASH <br />WINNICK SUPPLY, INC. <br />Dept <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />SHOP BENCH FLEET <br />PARTS /SUPPLIES FLEET <br />PRESS BALL JOINTS FLEET <br />HYD HOSE FLEET <br />DIESEL FLEET <br />REPAIR FLEET <br />GREASE FLEET <br />4 X 4 FLEET <br />SHOP TOWELS FLEET <br />LUMBER FLEET <br />LICENSE TABS FLEET <br />RECORDING FEES /MILEAGE /B FLEET <br />BATTERY /BENCH /LINKS FLEET <br />Total for Dept 431 <br />A T & T <br />AMERIPRIDE LINEN /APPAR <br />ANCHOR PAPER COMPANY, <br />C. P. OFFICE PRODUCTS <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />DAY - TIMERS, INC. <br />GLENWOOD INGLEWOOD, IN <br />MENARDS, INC. <br />MICRO WAREHOUSE <br />MINNEGASCO ACCOUNTS PA <br />MOBILE RADIO ENGINEERI <br />PLUNKETT'S, INC. <br />QWEST <br />SAM'S CLUB, INC. <br />TWIN CITY GARAGE DOOR <br />XCEL ENERGY <br />MONTHLY SERVICE <br />MAT RENTAL <br />PAPER <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />FILLER /D BUGGE <br />MONTHLY SERVICE <br />SUPPLIES <br />TONER CARTRIDGE <br />MONTHLY SERVICE <br />REPAIR 2 WAY RADIO <br />PEST CONTROL <br />MONTHLY SERVICE <br />SUPPLIES <br />REEL UP CORD <br />MONTHLY SERVICE <br />Total for Dept 432 <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 />Amount <br />37.85 <br />30.00 <br />1,639.03 <br />1,743.78* <br />70.80 <br />3,582.81 <br />418.89 <br />200.00 <br />205.92 <br />736.78 <br />176.00 <br />2,694.58 <br />217.14 <br />8,302.92* <br />349.32 <br />691.89 <br />40.00 <br />24.30 <br />3,399.89 <br />836.69 <br />431.33 <br />17,546.58 <br />20.47 <br />27.59 <br />1,161.61 <br />7.40 <br />241.89 <br />24,778.96* <br />45.75 <br />191.52 <br />805.14 <br />256.79 <br />105.26 <br />152.73 <br />31.93 <br />37.13 <br />150.71 <br />141.85 <br />2,396.13 <br />120.00 <br />873.30 <br />862.43 <br />134.70 <br />122.28 <br />4.54 <br />6,432.19* <br />