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• • <br />Date: 06/01/2001 Time: 11:01:29 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch # Vendor Alpha Name Description Dept Amount <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES GOVERNME 7.67 <br />0 ELECTION SYSTEMS & SOF APPLICATION GOVERNME 21.42 <br />61941 METRO SALES INCORPORAT MAINTENANCE AGREEMENT GOVERNME 1,060.41 <br />0 MICRO WAREHOUSE TONER GOVERNME 30.94 <br />61942 MID- AMERICA BUSINESS S DISC GOVERNME 103.48 <br />0 PITNEY WORKS POSTAGE METER RENTAL GOVERNME 222.69 <br />O W. W. GRAINGER, INC. SUPPLIES GOVERNME 552.78 <br />Total for Dept 432 3,775.14* <br />0 A T & T WIRELESS MONTHLY SERVICE PARKS 136.80 <br />O BERNSTEIN, BARRY MILEAGE /BELT CLIP PARKS 13.83 <br />61933 CIRCLE PINES, CITY OF MONTHLY SERVICE PARKS 131.74 <br />0 MENARDS, INC. LINSEED OIL /MINERAL SPIR PARKS 162.41 <br />0 PHILIP'S TREE CARE TREE WORK PARKS 745.50 <br />O QWEST MONTHLY SERVICE PARKS 58.26 <br />0 TURF SUPPLIES, INC. MAINTENANCE SUPPLIES PARKS 154.77 <br />0 WINNICK SUPPLY, INC. SUPPLIES PARKS 290.32 <br />Total for Dept 450 1,693.63* <br />0 A T & T WIRELESS MONTHLY SERVICE RECREATI 62.01 <br />0 BERNSTEIN, BARRY MILEAGE /BELT CLIP RECREATI 67.62 <br />0 CAMPOBASSO, DEBI SUMMER NEWSLETTER RECREATI 800.00 <br />0 E. L. REINHARDT COMPAN LOCKS RECREATI 60.52 <br />Total for Dept 451 990.15* <br />O A T & T WIRELESS MONTHLY SERVICE ENVIRONM 61.82 <br />Total for Dept 461 61.82* <br />O A T & T WIRELESS MONTHLY SERVICE WATER 298.08 <br />1111,2 BLAINE, CITY OF QUARTERLY UTILITY BILLIN WATER 622.00 <br />0 CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE WATER 160.64 <br />61936 GOPHER STATE ONE -CALL, MONTHLY SERVICE WATER 100.00 <br />61937 HAWKINS WATER TREATMEN CHEMICALS WATER 857.54 <br />61952 XCEL ENERGY MONTHLY SERVICE WATER 561.32 <br />Total for Dept 494 2,599.58* <br />61932 BLAINE, CITY OF QUARTERLY UTILITY BILLIN SEWER 1,296.30 <br />O CIRCLE PINES POST OFFI UTILITY BILLING POSTAGE SEWER 160.64 <br />61936 GOPHER STATE ONE -CALL, MONTHLY SERVICE SEWER 100.00 <br />Total for Dept 495 1,556.94* <br />• <br />O FAIRVIEW HOSPITAL AND PAY -AS- YOU- GO -TIF /REFUND OTHER <br />Total for Dept 499 <br />30,868.00 <br />30,868.00* <br />Grand Total 85,542.94* <br />