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Date: 08/07/2001 Time: 13:47:41 Operator: JAL <br />• <br />• <br />Page: 7 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />62486 <br />0 <br />62489 <br />0 <br />0 <br />62563 <br />0 <br />62493 <br />0 <br />62497 <br />62578 <br />0 <br />0 <br />62529 <br />0 <br />0 <br />0 <br />62532 <br />62586 <br />62534 <br />0 <br />62548 <br />0 <br />62553 <br />0 <br />0 <br />1101559 <br />62561 <br />62563 <br />0 <br />0 <br />62503 <br />62578 <br />62518 <br />Description <br />Dept <br />Amount <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />DALCO, INC. <br />DAY - TIMERS, INC. <br />FLOYD TOTAL SECURITY <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />GENERAL OFFICE PRODUCT <br />GEPHART ELECTRIC COMPA <br />HALVORSON CONCRETE, IN <br />MEDICA <br />MICRO WAREHOUSE <br />OFFICEMAX, INC. <br />OFFICEMAX, INC. <br />PETTY CASH <br />PITNEY BOWES <br />QWEST <br />QWEST <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />WIPERS AND WIPES, INC. <br />WIPERS AND WIPES, INC. <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />JANITORIAL SUPPLIES <br />SUPPLIES /BARRY B <br />PUSH BUTTON LOCKS <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />OFFICE SUPPLIES <br />LIGHT POLE <br />CURB /GUTTER /SIDEWALD /SPI <br />MEDICAL INSURANCE <br />TONER <br />OFFICE <br />OFFICE <br />FILING <br />TAPE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />SUPPLIES <br />JANITORIAL SUPPLIES <br />SUPPLIES <br />Total for Dept 432 <br />SUPPLIES <br />SUPPLIES <br />FEE /SUPPLIES <br />A & L SUPERIOR SOD CO, <br />A T & T WIRELESS <br />ACE SOLID WASTE, INC. <br />BRAUER & ASSOCIATES, L <br />CIRCLE PINES, CITY OF <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />FRATTALLONE'S HARDWARE <br />HUGO FEED MILL & ELEVA <br />HUGO FEED MILL & ELEVA <br />MEDICA <br />METRO ATHLETIC SUPPLY, <br />0 MINNCOMM PAGING, INC. <br />0 MTI DISTIBUTING, INC. <br />NATURE CALLS, INC. <br />62524 <br />0 <br />62583 <br />62586 <br />0 <br />0 <br />62547 <br />62601 <br />62549 <br />• <br />SOD <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />ATHLETIC COMPLEX DESIGN/ <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />LONG TERM DISABILITY INS <br />PARTS /SUPPLIES <br />MAINTENANCE SUPPLIES <br />POLE SAW <br />MEDICAL INSURANCE <br />MARKING PAINT <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />PORTABLE RESTROOMS <br />QWEST MONTHLY SERVICE <br />QWEST MONTHLY SERVICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />VIKING SAFETY PRODUCTS BATTERIES /EAR PLUGS /JACK <br />WELCH LANDSCAPING ROCK WOODCHIPS <br />WELCH LANDSCAPING ROCK WOODCHIPS <br />WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR <br />WOOD, SANDIE MILEAGE <br />Total for Dept 450 <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 />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 />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />1,512.57 <br />284.39 <br />99.63 <br />473.97 <br />29.61 <br />55.61 <br />2,729.72 <br />6.94 <br />174.67 <br />147.77 <br />500.00 <br />882.00 <br />425.00 <br />191.51 <br />216.77 <br />508.14 <br />28.00 <br />737.60 <br />1,107.85 <br />65.24 <br />4.00 <br />147.47 <br />110.91 <br />110.91 <br />19,778.10* <br />20.13 <br />104.11 <br />141.57 <br />75.00 <br />20.42 <br />121.59 <br />53.64 <br />163.44 <br />28.18 <br />494.05 <br />1,487.50 <br />127.64 <br />8.84 <br />1,295.03 <br />687.29 <br />50.93 <br />50.53 <br />22.00 <br />72.15 <br />63.90 <br />63.90 <br />550.80 <br />16.32 <br />5,718.96* <br />