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Date: 08/17/1999 Time: 14:56:31 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 <br />• <br />• <br />Dept Amount <br />O AMERICAN FASTENERS OF PARTS /SUPPLIES <br />O APITZ GARAGE, INC. AC /TAURUS <br />O BOYER TRUCKS, INC. PUMP ASSEMBLY <br />O BUMPER TO BUMPER, INC. PARTS /SUPPLIES <br />O CARLSON TRACTOR /EQUIP. PARTS <br />O D.J.'S MUNICIPAL SUPPL RATCHET STRAPS /HOOKS <br />O DEHN OIL COMPANY DIESEL /GASOHOL <br />O FOREST LAKE FORD, INC. PARTS <br />O FRATTALLONE'5 HARDWARE SUPPLIES <br />O INNOVATIVE ELECTRONIC RADIO REPAIR <br />O KATH AUTO PARTS, INC. SHOP TOOLS <br />O LAKESIDE AUTO & PAINT, REPAIR /REFINISH <br />O LEEF BROTHER, INC. SHOP TOWELS <br />O MIDWEST DIESEL SERVICE TUNE -UP <br />O PIONEER RIM & WHEEL CO PARTS <br />O POMP'S TIRE SERVICE, I PARTS <br />O RUFFRIDGE- JOHNSON, INC COCOA MAT <br />O UNITED SUPPLY CORPORAT PARTS <br />Total for Dept 431 <br />0 A T & T <br />O ACE SOLID WASTE, INC. <br />0 C. P. OFFICE PRODUCTS <br />O CIRCLE PINES, CITY OF <br />O CONNEXUS ENERGY <br />O DALCO, INC. <br />O DIAMOND CLEANING SERVI <br />O E. L. REINHARDT COMPAN <br />O FILTRATION SYSTEMS, IN <br />O FOREST LAKE CLINIC <br />O FRATTALLONE'5 HARDWARE <br />O GLENWOOD INGLEWOOD, IN <br />O IKON OFFICE SOLUTIONS, <br />O INNOVATIVE ELECTRONIC <br />O JIM HATCH SALES, INC. <br />O MINNEGASCO ACCOUNTS PA <br />O NORTHERN STATES POWER, <br />O PITNEY WORKS RESERVE A <br />0 TWIN CITY GARAGE DOOR <br />0 US WEST COMMUNICATIONS <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />SURGE SUPPRESSORS /24 <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />SUPPLIES /SCRUBBER /EXTRAC <br />JANITORIAL SERVICE <br />LOCK BOXES /KEY CABINET <br />FILTERS <br />PREEMPLOYMENT PHYSICAL <br />SUPPLIES <br />MONTHLY SERVICE <br />COPIER MAINTAINENCE <br />HOOK -UP REMOTES <br />RAKE /BLADES /GLOVES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />POSTAGE ESCROW <br />SPRINGS /CLAMPS /LUBE /REPL <br />MONTHLY SERVICE /INTERNET <br />Total for Dept 432 <br />O A & L SUPERIOR SOD CO, <br />O ACE SOLID WASTE, INC. <br />O AME GROUP /ANOKA RED -E- <br />O BARTON SAND & GRAVEL C <br />O BRYAN ROCK PRODUCTS, I <br />0 CIRCLE PINES, CITY OF <br />O COMPUTER SYSTEM PRODUC <br />O CORPORATE EXPRESS, INC <br />SOD <br />MONTHLY SERVICE <br />POLY FIBERS <br />MED BUCKSHOT <br />RED BALL DIAMOND <br />MONTHLY SERVICE <br />COMPUTER HOOK -UP <br />OFFICE SUPPLIES <br />FLEET 104.12 <br />FLEET 285.00 <br />FLEET 213.06 <br />FLEET 362.16 <br />FLEET 145.17 <br />FLEET 90.14 <br />FLEET 2,487.45 <br />FLEET 534.19 <br />FLEET 7.98 <br />FLEET 39.18 <br />FLEET 283.83 <br />FLEET 453.91 <br />FLEET 9.84 <br />FLEET 2,142.64 <br />FLEET 104.25 <br />FLEET 77.22 <br />FLEET 39.34 <br />FLEET 83.07 <br />7,462.55* <br />GOVERNME 9.57 <br />GOVERNME 426.34 <br />GOVERNME 1,226.63 <br />GOVERNME 520.96 <br />GOVERNME 1,324.45 <br />GOVERNME 7,892.20 <br />GOVERNME 622.28 <br />GOVERNME 117.42 <br />GOVERNME 464.93 <br />GOVERNME 55.00 <br />GOVERNME 161.64 <br />GOVERNME 83.50 <br />GOVERNME 390.10 <br />GOVERNME 1,346.70 <br />GOVERNME 417.85 <br />GOVERNME 90.48 <br />GOVERNME 4,940.18 <br />GOVERNME 5,000.00 <br />GOVERNME 701.18 <br />GOVERNME 871.30 <br />26,662.71* <br />PARKS 5.75 <br />PARKS 134.34 <br />PARKS 514.40 <br />PARKS 681.60 <br />AGG PARKS 716.03 <br />PARKS 14.43 <br />PARKS 1,084.25 <br />PARKS -30.85 <br />