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Date: 10/16/2001 Time: 10:26:14 Operator: JAL <br />• <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />• <br />• <br />Amount <br />0 THANE HAWKINS POLAR CH LUKE /SUPPLIES FLEET <br />Total for Dept 431 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERIPRIDE LINEN /APPAR MAT RENTAL GOVERNME <br />DALCO, INC. JANITORIAL SUPPLIES GOVERNME <br />GLENWOOD INGLEWOOD, IN MONTHLY SERVICE GOVERNME <br />IMAGE PRINTING & GRAPH PRINTING SERVICE GOVERNME <br />MENARDS, INC. LUMBER GOVERNME <br />MICRO WAREHOUSE TONER CARTRIDGES GOVERNME <br />MINNEGASCO ACCOUNTS PA MONTHLY SERVICE GOVERNME <br />NARDINI FIRE EQUIPMENT INSPECTION GOVERNME <br />NORTHERN AIR CORPORATI REPLACE CONTROL TRANSFOR GOVERNME <br />SIGNS BY NORTHLAND, IN NAMEPLATE INSERTS <br />TRUGREEN - MAPLEWOOD #46 CHEMLAWN <br />TWIN CITY GARAGE DOOR COIL CORD /SWITCH /HOSE <br />WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />Total for Dept 432 <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS <br />0 HUGO FEED MILL & ELEVA GOPHER BAIT PARKS <br />0 MENARDS, INC. STONE /BLOCK /TAPE /BRUSH /K PARKS <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE PARKS <br />0 NATURE CALLS, INC. PORTABLE RESTROOMS PARKS <br />0 STOCK BUILDING SUPPLY, LUMBER PARKS <br />Total for Dept 450 <br />0 MINNESOTA DEPT OF ECON UNEMPLOYMENT TAX <br />Total for Dept 451 <br />0 KNOWLAN'S SUPER MARKET GROCERY ITEMS <br />0 TIMESAVER OFF -SITE SEC OCTOBER 1 <br />Total for Dept 452 <br />0 FORESTRY SUPPLIERS, IN DRIP TORCH <br />Total for Dept 461 <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 462 <br />0 ASLESEN, MARTY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />RECREATI <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />SOLID WA <br />REPLACE LOST CHECK /50052 FORESTRY <br />Total for Dept 463 <br />FRATTALLONE'S HARDWARE <br />HAWKINS WATER TREATMEN <br />INSTRUMENTAL RESEARCH, <br />MINNEGASCO ACCOUNTS PA <br />MINNESOTA PIPE & EQUIP <br />PRESS PUBLICATIONS, IN <br />PARTS /SUPPLIES <br />CHEMICALS <br />TEST WATER SAMPLES <br />MONTHLY SERVICE <br />SWIVELS <br />ADVERTISING <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />SHOREVIEW, CITY OF QUARTERLY UTILITY BILLIN WATER <br />TRUGREEN - MAPLEWOOD #46 CHEMLAWN WATER <br />35.38 <br />3,910.12* <br />62.47 <br />301.16 <br />37.22 <br />2,045.28 <br />43.04 <br />334.18 <br />59.56 <br />194.65 <br />392.36 <br />54.32 <br />94.79 <br />494.90 <br />98.13 <br />4,212.06* <br />17.48 <br />15.92 <br />782.84 <br />19.24 <br />541.80 <br />107.16 <br />1,484.44* <br />8.76 <br />8.76* <br />69.13 <br />150.00 <br />219.13* <br />157.41 <br />157.41* <br />178.50 <br />178.50* <br />67.50 <br />67.50* <br />22.83 <br />6,208.84 <br />130.00 <br />48.40 <br />215.13 <br />15.00 <br />13,180.03 <br />111.83 <br />