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Date: 05/09/2001 Time: 08:58:29 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch# Vendor Alpha Name <br />61683 <br />0 <br />61661 <br />61684 <br />0 <br />0 <br />61710 <br />0 <br />61663 <br />61685 <br />61713 <br />0 <br />0 <br />61690 <br />61723 <br />0 <br />61673 <br />61729 <br />0 <br />61732 <br />0 <br />0 <br />0 <br />61740 <br />61707 <br />0 <br />11104 <br />2 <br />61713 <br />0 <br />61715 <br />61717 <br />61692 <br />61723 <br />0 <br />61669 <br />0 <br />0 <br />0 <br />0 <br />61675 <br />61730 <br />61732 <br />61737 <br />0 <br />61678 <br />61739 <br />• <br />Description <br />Dept <br />Amount <br />ANOKA COUNTY <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES POST OFFI <br />CIRCLE PINES, CITY OF <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />DALCO, INC. <br />DALCO, INC. <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />HOGSTAD, LISA <br />MEDICA <br />OFFICEMAX, INC. <br />PETTY CASH <br />PETTY CASH <br />1ST HALF PROPERTY TAXES GOVERNME <br />OFFICE SUPPLIES <br />POSTAGE ESCROW <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />HOSE DRAIN <br />JANITORIAL SUPPLIES <br />LONG TERM DISABILITY INS <br />SUPPLIES /PARTS <br />MONTHLY SERVICE <br />REIMBURSE SUPPLIES <br />MEDICAL INSURANCE <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 />OFFICE SUPPLIES GOVERNME <br />TRIPS /CALLS /DECALS /PARKI GOVERNME <br />REIMBURSE PETTY CASH GOVERNME <br />QWEST MONTHLY SERVICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SAM'S CLUB, INC. SUPPLIES <br />SMITH MICRO TECHNOLOGI MODEM <br />TWIN CITY GARAGE DOOR MAINTANANCE <br />WIPERS AND WIPES, INC. TOWELS <br />Total for Dept 432 <br />A T & T WIRELESS <br />AMERICAN FASTENER & SU <br />ANOKA COUNTY <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GROUNDS MAINTENANCE SE <br />HOFFMAN, MICHAEL <br />IMAGE PRINTING & GRAPH <br />MEDICA <br />MENARDS, INC. <br />METRO ATHLETIC SUPPLY, <br />MINNCOMM PAGING, INC. <br />NORTHLAND CHEMICAL COR <br />NORTHWAY IRRIGATION /LA <br />QWEST <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />TBS OFFICE AUTOMATIONS <br />TURF SUPPLIES, INC. <br />VIKING SAFETY PRODUCTS <br />WINNICK SUPPLY, INC. <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MONTHLY SERVICE PARKS <br />CABLE PARKS <br />1ST HALF PROPERTY TAXES PARKS <br />MONTHLY SERVICE PARKS <br />DENTAL INSURANCE PARKS <br />LONG TERM DISABILITY INS PARKS <br />SUPPLIES /PARTS PARKS <br />SCHOOL /STEVE G <br />REIMBURSE HAY <br />PRINTING <br />MEDICAL INSURANCE <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />STONE /WALL CAP PARKS <br />ROLL DRI /BALL CART /MARKE PARKS <br />MONTHLY SERVICE PARKS <br />INSECTICIDE /DEGREASER /SP PARKS <br />PIGTAILS PARKS <br />MONTHLY SERVICE PARKS <br />MONTHLY SERVICE PARKS <br />MONTHLY SERVICE PARKS <br />LIFE INSURANCE PARKS <br />COPIER BILLING PARKS <br />MAINTENANCE SUPPLIES PARKS <br />MUFFS /JACKET /GLASSES PARKS <br />SUPPLIES PARKS <br />1,407.91 <br />378.19 <br />25.00 <br />3,713.96 <br />952.27 <br />32.75 <br />154.54 <br />435.30 <br />36.21 <br />191.02 <br />6.94 <br />37.25 <br />43.13 <br />31.93 <br />425.00 <br />426.65 <br />5.68 <br />14.34 <br />1,985.02 <br />4.00 <br />28.14 <br />99.79 <br />560.65 <br />59.38 <br />11,428.95* <br />71.82 <br />75.48 <br />79.98 <br />298.94 <br />121.59 <br />53.64 <br />59.33 <br />375.00 <br />104.00 <br />162.09 <br />1,487.50 <br />492.21 <br />657.96 <br />8.84 <br />131.93 <br />172.00 <br />55.25 <br />59.86 <br />58.23 <br />22.00 <br />110.03 <br />4,005.18 <br />30.32 <br />4.92 <br />