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Date: 07/17/2001 Time 12:15:59 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />O DEHN OIL COMPANY, INC. GASOHOL <br />0 FOREST LAKE FORD, INC. OIL <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />O INTERSTATE BATTERIES, BATTERIES <br />O JOHN DEERE COMPANY TRACTOR /TILLER /BROOM <br />O NEW HOLLAND PLAN PARTS <br />62418 THANE HAWKINS POLAR CH PARTS /SUPPLIES <br />0 WINNICK SUPPLY, INC. PARTS /SUPPLIES <br />Total for Dept 431 <br />62398 <br />62402 <br />0 <br />0 <br />62403 <br />0 <br />0 <br />62410 <br />0 <br />62416 <br />0 <br />A T & T <br />CONNEXUS ENERGY <br />DALCO, INC. <br />ELECTION SYSTEMS & SOF <br />FIRSTAR BANK USA, N.A. <br />FRATTALLONE'S HARDWARE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />SUPPLIES <br />LICENSE <br />COMPUTER PURCHASE /LODGIN <br />PARTS /SUPPLIES <br />GLENWOOD INGLEWOOD, IN MONTHLY SERVICE <br />MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />NEWSCOPE TECHNOLOGIES, REPAIR LIGHTS <br />QWEST MONTHLY SERVICE <br />XCEL ENERGY MONTHLY SERVICE <br />Total for Dept 432 <br />O CROSS NURSERIES, INC. <br />0 FRATTALLONE'S HARDWARE <br />O JOHN DEERE COMPANY <br />62409 MINNCOMM PAGING, INC. <br />62410 MINNEGASCO ACCOUNTS PA <br />O NEWSCOPE TECHNOLOGIES, <br />111111.6 QWEST <br />O TURF SUPPLIES, INC. <br />TREES <br />PARTS /SUPPLIES <br />TRACTOR /TILLER /BROOM <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />REPAIR LIGHTS <br />MONTHLY SERVICE <br />SUPPLIES <br />Total for Dept 450 <br />62401 BERNSTEIN, BARRY MILEAGE <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />62409 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 451 <br />O TIMESAVER OFF -SITE SEC JUNE 25, JUNE 27 <br />Total for Dept 461 <br />O ASSET RECOVERY CORPORA RECYCLING DAY <br />62406 KNOWLAN'S SUPER MARKET RECYCLING DAY <br />62417 SAFETY KLEEN CORPORATI RECYCLE OIL FILTERS <br />Total for Dept 462 <br />0 CROSS NURSERIES, INC. TREES <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />Total for Dept 463 <br />• <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <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 />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />SOLID WA <br />SOLID WA <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />5,055.04 <br />75.70 <br />22.97 <br />12.90 <br />17,116.30 <br />887.03 <br />341.53 <br />101.32 <br />28,005.03* <br />44.40 <br />1,383.23 <br />1,000.85 <br />15.54 <br />4.95 <br />16.56 <br />61.00 <br />136.56 <br />646.51 <br />1,965.69 <br />5.46 <br />5,280.75* <br />2,179.05 <br />47.55 <br />782.14 <br />8.84 <br />26.17 <br />762.65 <br />115.14 <br />2,008.30 <br />5,929.84* <br />75.73 <br />4.12 <br />8.84 <br />280.50 <br />369.19* <br />225.00 <br />225.00* <br />1,305.00 <br />30.91 <br />1,253.19 <br />2,589.10* <br />1,138.70 <br />50.31 <br />1,189.01* <br />