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Date: 01/07/2003 Time: 12:39:42 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />67017 <br />0 <br />0 <br />67035 <br />67112 <br />67053 <br />67152 <br />67070 <br />0 <br />67025 <br />67026 <br />67102 <br />0 <br />0 <br />67030 <br />0 <br />67111 <br />67040 <br />67042 <br />0 <br />0 <br />67127 <br />0 <br />67131 <br />0 <br />0 <br />9 <br />59 <br />0 <br />0 <br />67144 <br />67147 <br />0 <br />0 <br />67018 <br />67019 <br />67022 <br />67023 <br />67029 <br />67104 <br />67032 <br />67106 <br />0 <br />67109 <br />67110 <br />67114 <br />• <br />Description <br />Dept <br />Amount <br />A & L SUPERIOR SOD CO, <br />A T & T WIRELESS <br />AID ELECTRIC SERVICE, <br />EARL ANDERSON ASSOCIAT <br />EARL ANDERSON ASSOCIAT <br />MN. DEPT OF AGRICULTUR <br />TOWER ASPHALT, INC. <br />XCEL ENERGY <br />SOD STREETS <br />MONTHLY SERVICE /DECEMBER STREETS <br />TROUBLESHOOT EXTERIOR LI STREETS <br />STREET SIGNS STREETS <br />STREET SIGN STREETS <br />APPLICATOR LICENSE /5 STREETS <br />WINTER MIX STREETS <br />MONTHLY SERVICE /NOVEMBER STREETS <br />Total for Dept 430 <br />AMERICAN FASTENER & SU <br />AUTO- MEDICS, INC. <br />BEE LINE ALIGNMENT SER <br />BOYER TRUCKS, INC. <br />CAPITOL CITY WELDING, <br />CATCO PARTS, INC. <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, INC. <br />DEHN OIL COMPANY, INC. <br />GILLUND ENTERPRISES, I <br />GOA COMPANY, INC. <br />INTERSTATE BATTERIES, <br />LEEF BROTHER, INC. <br />LITTLE FALLS MACHINE, <br />MENARDS, INC. <br />MENARDS, INC. <br />MN. DEPARTMENT OF SAFE <br />NORTHERN TOOL & EQUIPM <br />PowerPlan <br />RYDEEN, LESTER <br />SAFETY KLEEN CORPORATI <br />PARTS /SUPPLIES FLEET <br />TOW /FLUSH TRUCK FLEET <br />INSTALL EXHAUST FLEET <br />SWITCH ASSEMBLY /GOVERNOR FLEET <br />ACETYLENE <br />PARTS <br />PARTS <br />DIESEL FUEL <br />GASOHOL <br />CHEMICALS <br />SUPPLIES <br />BATTERY <br />SHOP TOWELS <br />SPINNER /MOTOR <br />SMALL TOOLS <br />LP TANK <br />LICENSE TABS <br />SMALL TOOLS <br />THERMOSTAT <br />REIMBURSE CLOTHING <br />CLEANER <br />SNAP -ON INDUSTRIAL, IN TOOLS <br />ST. JOSEPH EQUIPMENT, MOWER <br />SUNSHINE LIGHTING COMP BULBS <br />THANE HAWKINS POLAR CH FILTER /HUB <br />UNITED SUPPLY CORPORAT RADIATOR <br />Total for Dept <br />A T & T <br />ACE SOLID WASTE, INC. <br />AMERIPRIDE LINEN /APPAR <br />ANCHOR PAPER COMPANY, <br />C. P. OFFICE PRODUCTS <br />C. P. OFFICE PRODUCTS <br />CENTERPOINT /MINNEGASCO <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />DAY- TIMERS, INC. <br />FILTRATION SYSTEMS, IN <br />431 <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />ALLOW FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />MONTHLY SERVICE /NOVEMBER GOVERNME <br />MONTHLY SERVICE /DECEMBER GOVERNME <br />MAT RENTAL GOVERNME <br />PAPER GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />MONTHLY SERVICE /NOVEMBER GOVERNME <br />MONTHLY SERVICE /NOVEMBER GOVERNME <br />OFFICE SUPPLIES GOVERNME <br />JANITORIAL SUPPLIES GOVERNME <br />FILLER /REFILL GOVERNME <br />FILTERS GOVERNME <br />8.63 <br />27.33 <br />579.20 <br />17.36 <br />183.81 <br />10.00 <br />92.57 <br />206.33 <br />1,125.23* <br />93.43 <br />213.00 <br />100.00 <br />111.61 <br />59.83 <br />7.14 <br />361.74 <br />2,529.50 <br />2,587.12 <br />76.50 <br />161.67 <br />74.50 <br />13.22 <br />386.44 <br />57.41 <br />18.05 <br />105.00 <br />171.96 <br />200.31 <br />139.06 <br />644.12 <br />1,161.90 <br />7,401.75 <br />244.30 <br />159.67 <br />164.96 <br />17,244.19* <br />39.66 <br />328.71 <br />64.73 <br />534.12 <br />231.25 <br />99.08 <br />497.28 <br />4,051.79 <br />81.05 <br />43.93 <br />72.38 <br />336.35 <br />