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Date: 03/19/2003 Time: 07:31:55 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />67642 A T & T MONTHLY SERVICE /FEBRUARY <br />0 ACE SOLID WASTE, INC. MONTHLY SERVICE <br />0 AMERIPRIDE LINEN /APPAR MAT RENTAL <br />O ANCHOR PAPER COMPANY, PAPER <br />O ANOKA COUNTY MAPS <br />0 BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICE <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />0 CENTERPOINT /MINNEGASCO MONTHLY SERVICE /FEBRUARY <br />O CONNEXUS ENERGY MONTHLY SERVICE /FEBRUARY <br />0 DALCO, INC. JANITORIAL SUPPLIES <br />0 DCI CITY HALL HVAC CLEANING <br />0 EMERGENCY AUTOMOTIVE T TUBE REPLACEMENT <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />0 GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /FEBRUARY <br />O HUGO HEATING AND COOLI IGNITOR <br />O IMAGE PRINTING & GRAPH PRINTING <br />O INSTITUTE FOR ENVIRONM INDOOR AIR QUALITY EVALU <br />O K.E.E.P.R.S., INC. UNIFORM SUPPLIES <br />0 MN WEIGHTS & MEASURES SCALE INSPECTION <br />O PLUNKETT'S, INC. PROFESSIONAL SERVICE 200 <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />O SCHWAAB, INC. NAMEPLATE /STAMP <br />0 SUNSHINE LIGHTING COMP FLUORESCENT BULBS <br />0 U S BANK INTERNET /CLASS /REGISTRAT <br />67654 US LINK MONTHLY SERVICE /FEBRUARY <br />0 WIPERS AND WIPES, INC. JANITORIAL SUPPLIES <br />0 XCEL ENERGY MONTHLY SERVICE /2 -06 - 3 <br />411056 XCEL ENERGY MONTHLY SERVICE /FEBRUARY <br />Total for Dept 432 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />67653 <br />0 <br />0 <br />0 <br />67654 <br />0 <br />67656 <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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />CENTERPOINT/MINNEGASCO MONTHLY SERVICE /FEBRUARY PARKS <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES PARKS <br />GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /FEBRUARY PARKS <br />HOKANSON PLUMBING /HEAT INSTALL HANDLES /DIAPHRAM PARKS <br />LEAGUE OF MINNESOTA CI REGISTRATION /LINDA, RICK PARKS <br />MENARDS, INC. TAX <br />NATURE CALLS, INC. PORTABLE RESTROOMS <br />PRESS PUBLICATIONS, IN ADVERTISING <br />PARKS <br />PARKS <br />PARKS <br />RIVARD ELECTRIC COMPAN STREET LIGHT REPAIR PARKS <br />SAM'S CLUB, INC. MEMBERSHIP /SUPPLIES PARKS <br />STAR TRIBUNE, INC. MONTHLY SERVICE /TO SEPTE PARKS <br />U S BANK INTERNET /CLASS /REGISTRAT PARKS <br />UNIVERSITY OF MINNESOT MANUALS PARKS <br />US LINK <br />XCEL ENERGY <br />XCEL ENERGY <br />MONTHLY SERVICE /FEBRUARY PARKS <br />MONTHLY SERVICE /2 -06 - 3 PARKS <br />MONTHLY SERVICE /FEBRUARY PARKS <br />Total for Dept 450 <br />67644 BERNSTEIN, BARRY MILEAGE /PARKING <br />O LET'S PLAY, INC. AD <br />• <br />RECREATI <br />RECREATI <br />31.38 <br />653.25 <br />120.76 <br />701.62 <br />109.70 <br />82.00 <br />144.83 <br />2,372.72 <br />991.80 <br />239.81 <br />52,090.00 <br />29.55 <br />16.26 <br />24.67 <br />130.00 <br />263.19 <br />2,593.50 <br />44.95 <br />300.00 <br />916.75 <br />38.70 <br />148.40 <br />117.00 <br />10.95 <br />1,158.94 <br />134.87 <br />2,842.44 <br />4.93 <br />66,312.97* <br />269.97 <br />47.10 <br />61.60 <br />152.00 <br />20.00 <br />1.38 <br />43.65 <br />45.15 <br />901.00 <br />73.88 <br />18.63 <br />175.94 <br />20.51 <br />157.46 <br />242.80 <br />32.41 <br />2,263.48* <br />98.96 <br />92.40 <br />