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Date: 08/17/1999 Time: 14:56:30 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />• <br />• <br />Description <br />Dept <br />Amount <br />0 MINNESOTA DEPARTMENT 0 MANUALS <br />Total for Dept 417 <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 />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 />0 <br />A T & T <br />AID ELECTRIC SERVICE, <br />AIR TOUCH CELLULAR <br />AMERIPRIDE LINEN /APPAR <br />ANOKA COUNTY <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />CORPORATE EXPRESS, INC <br />CY'S UNIFORMS, INC. <br />EMERGENCY VEHICLE SUPP <br />FAIRVIEW LAKES REGIONA <br />GALL'S INC. <br />GLENWOOD INGLEWOOD, IN <br />I.T.L. PATCH COMPANY, <br />IKON OFFICE SOLUTIONS, <br />LAKESIDE AUTO & PAINT, <br />MINNEGASCO ACCOUNTS PA <br />NORTHERN STATES POWER, <br />PAGENET OF MINNESOTA, <br />RC IDENTIFICATIONS, IN <br />REMEMBER ME FLORAL & G <br />SAM'S CLUB, INC. <br />SHRED -IT, INC. <br />STAR TRIBUNE, INC. <br />THOMPSON AND ASSOCIATE <br />UNIFORMS UNLIMITED, IN <br />MONTHLY SERVICE <br />REPAIR SIREN <br />MONTHLY SERVICE <br />IN -REG DELIVERY <br />CENTRAL COMMUNICATIONS <br />CAR WASHES <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />UNIFORM SUPPLIES <br />MOUNT MDT <br />MEDICAL SERVICES <br />UNIFORM ALLOWANCE <br />MONTHLY SERVICE <br />SHOULDER EMBLEMS <br />COPIER MAINTENANCE <br />REPAIR /REFINISH <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />ID CARDS <br />ARCH /DARE <br />SUPPLIES <br />DESTROY CONFIDENTIAL MAT <br />ADVERTISING <br />PERSONNEL EVALUATION <br />UNIFORM SUPPLIES <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 420 <br />ENGINEER <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />0 HLB TAUTGES REDPATH, L COMPUTER SUPPORT BUILDING <br />0 PETTY CASH /CARRI ESTABLISH PETTY CASH FUN BUILDING <br />0 SUBURBAN INSPECTIONS, ELELrRICAL INSPECTIONS <br />Total for Dept 422 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ALL SEASONS RENTAL <br />ARCADE ASPHALT, INC. <br />CONNEXUS ENERGY <br />DAVIES WATER EQUIPMENT <br />DUSTCOATING, INC. <br />FRATTALLONE'S HARDWARE <br />HEALTH SERVICES OF NOR <br />MINNCOMM PAGING, INC. <br />NORTHERN STATES POWER, <br />DOLLY RENTAL <br />OVERLAY /PATCHING <br />MONTHLY SERVICE <br />SILT FENCE <br />CHLORIDE /DUST CONTROL <br />SUPPLIES <br />PREEMPLOYMENT PHYSICAL <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />70.00 <br />70.00* <br />39.42 <br />394.55 <br />406.85 <br />59.94 <br />900.00 <br />85.20 <br />10.65 <br />1,137.53 <br />2,406.55 <br />867.89 <br />558.80 <br />217.61 <br />18.67 <br />191.88 <br />160.88 <br />94.26 <br />11.48 <br />3.14 <br />56.85 <br />146.44 <br />149.10 <br />427.74 <br />54.95 <br />863.59 <br />600.00 <br />179.80 <br />1,262.32 <br />11,306.09* <br />100.00 <br />60.00 <br />BUILDING 1,735.26 <br />1,895.26* <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />OCCUPATIONAL HEALTH SE PRE- EMPLOYMENT HISTORY /P STREETS <br />T.A. SCHIFSKY AND SONS FINE ASPHALT STREETS <br />Total for Dept 430 <br />9.59 <br />15,732.00 <br />298.41 <br />127.80 <br />2,634.42 <br />32.21 <br />58.00 <br />8.84 <br />2,814.54 <br />97.00 <br />1,730.88 <br />23,543.69* <br />