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Date: 03/05/2002 <br />• <br />Time: 09:27:23 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />O PETTY CASH <br />O STATE OF MINNESOTA /BUI <br />O SUBURBAN INSPECTIONS, <br />64436 A T & T WIRELESS <br />O EARL ANDERSON ASSOCIAT <br />O JIM HATCH SALES, INC. <br />64456 MICKELSON, LESTER <br />O NEWMAN TRAFFIC SIGNS, <br />O STAR TRIBUNE, INC. <br />O UNITED RENTALS, INC. <br />0 <br />0 <br />64444 <br />0 <br />0 <br />0 <br />64452 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.38 <br />43 <br />0 <br />64445 <br />0 <br />64446 <br />64448 <br />0 <br />0 <br />0 <br />0 <br />64460 <br />0 <br />64462 <br />64463 <br />0 <br />64436 <br />0 <br />64444 <br />64445 <br />POSTAGE /SUPPLIES /MILEAGE BUILDING 10.00 <br />REGISTRATION /VERN R BUILDING 30.00 <br />ELECTRICAL INSPECTIONS BUILDING 1,083.38 <br />Total for Dept 422 1,252.95* <br />MONTHLY SERVICE /FEB <br />STREET SIGNS <br />RAKE /TRAFFIC CONES <br />REIMBURSE UNIFORM ALLOWA <br />SIGNS <br />SUBSCRIPTION <br />STREET SIGNS <br />Total for Dept 430 <br />AUDIO COMMUNICATIONS <br />CAPITOL CITY WELDING, <br />CATCO PARTS, INC. <br />DEHN OIL COMPANY, INC. <br />GILLUND ENTERPRISES, I <br />GOA COMPANY, INC. <br />JOHN DEERE COMPANY <br />LEEF BROTHER, INC. <br />MACQUEEN EQUIPMENT, IN <br />MENARDS, INC. <br />MTI DISTIBUTING, INC. <br />PRINTERS SERVICE, INC. <br />STREETS 27.31 <br />STREETS 1,306.32 <br />STREETS 555.60 <br />STREETS 164.93 <br />STREETS 214.38 <br />STREETS 37.26 <br />STREETS 844.31 <br />3,150.11* <br />RADIO REPAIR FLEET <br />OXYGEN FLEET <br />AIR BRAKE SYSTEM FLEET <br />GASOHOL FLEET <br />CHEMICALS FLEET <br />OIL /CREASE FLEET <br />TRACTOR /MOWER FLEET <br />SHOP TOWELS FLEET <br />FILTER CARTRIDGE FLEET <br />PARTS /SUPPLIES FLEET <br />REGISTRATION /LES R FLEET <br />SHARPEN CHIPPER KNIVES FLEET <br />Total for Dept 431 <br />AMERIPRIDE LINEN /APPAR <br />C M S HOLDINGS, INC. <br />C. P. OFFICE PRODUCTS <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />CORPORATE EXPRESS, INC <br />FILTRATION SYSTEMS, IN <br />METRO SALES INCORPORAT <br />NORTHERN AIR CORPORATI <br />OFFICEMAX, INC. <br />PETTY <br />QWEST <br />SANCO CLEANING <br />SCHWAAB, INC. <br />SMITH MICRO TECHNOLOGI <br />CASH <br />SUPPLIE <br />WIPERS AND WIPES, <br />A T & <br />A. M. <br />CATCO <br />MAT RENTAL <br />FINANCE SERVER <br />OFFICE SUPPLIES <br />MONTHLY SERVICE /FEB <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />FILTERS <br />MAINTENANCE AGREEMENT /OV <br />REPAIR AIR HANDLER <br />OFFICE SUPPLIES <br />POSTAGE /SUPPLIES /MILEAGE <br />MONTHLY SERVICE /FEB <br />JANITORIAL SUPPLIES <br />HAND STAMP <br />COMPUTER HARDWARE /SOFTWA <br />INC. BLEACH <br />Total for Dept 432 <br />T WIRELESS <br />LEONARD, INC. <br />PARTS, INC. <br />MONTHLY SERVICE /FEB <br />ROPE /GLOVES <br />FITTING /HOSE <br />CIRCLE PINES, CITY OF MONTHLY SERVICE /FEB <br />159.82 <br />41.54 <br />10.00 <br />1,855.00 <br />72.44 <br />195.05 <br />60,322.95 <br />9.31 <br />35.17 <br />39.79 <br />50.00 <br />28.00 <br />62,819.07* <br />GOVERNME 135.02 <br />GOVERNME 159.38 <br />GOVERNME 103.89 <br />GOVERNME 4,990.58 <br />GOVERNME 219.02 <br />GOVERNME 156.56 <br />GOVERNME 384.70 <br />GOVERNME 990.00 <br />GOVERNME 219.75 <br />GOVERNME 607.82 <br />GOVERNME 11.76 <br />GOVERNME 63.17 <br />GOVERNME 110.79 <br />GOVERNME 49.61 <br />GOVERNME 11,949.31 <br />GOVERNME 67.77 <br />20,219.13* <br />PARKS 187.23 <br />PARKS 211.81 <br />PARKS 33.98 <br />PARKS 414.70 <br />