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1 <br />Date: 06/01/2001 Time: 11:01:28 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />C• # Vendor Alpha Name Description Dept Amount <br />O A T & T WIRELESS MONTHLY SERVICE SENIORS 56.23 <br />Total for Dept 406 56.23* <br />0 A T & T WIRELESS MONTHLY SERVICE ECONOMIC 27.24 <br />0 LANDFORM ENGINEERING C PROFESSIONAL SERVICES ECONOMIC 2,880.00 <br />0' URBAN NEWS MANUAL ECONOMIC 105.00 <br />Total for Dept 415 3,012.24* <br />0 TIMESAVER OFF -SITE SEC MAY 9 & 14 PLANNING 374.50 <br />Total for Dept 416 374.50* <br />61928 A T & T MONTHLY SERVICE POLICE 94.21 <br />0 AID ELECTRIC SERVICE, SIREN MAINTENANCE POLICE 884.25 <br />61931 ANOKA COUNTY JAN, FEB & MAR MOBILE DA POLICE 900.00 <br />O BROWN, MELINDA REIMBURSE UNIFORM SUPPLI POLICE 39.99 <br />61934 FAIRVIEW LAKES REGIONA IOD POLICE 72.00 <br />61935 FINGERPRINT EQUIPMENT INK PAD /CARD HOLDER POLICE 95.66 <br />O JADE CATERING BUSINESS MEETING /R KAULF POLICE 14.00 <br />O METRO SALES INCORPORAT MAINTENANCE AGREEMENT POLICE 495.70 <br />61946 QWEST MONTHLY SERVICE POLICE 119.12 <br />61947 R D J SPECIALTIES, INC KEYTAGS POLICE 1,143.93 <br />61948 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE 54.95 <br />O ST. CLOUD STATE UNIVER COURSES /3 POLICE 1,050.00 <br />61949 STREGE, KENT REIMBURSE EXPENSES POLICE 671.92 <br />61951 VANA, MATT REIMBURSE UNIFORM SUPPLI POLICE 63.95 <br />Total for Dept 420 5,699.68* <br />• 0 A T & T WIRELESS MONTHLY SERVICE STREETS 64.12 <br />0 D.J.'S MUNICIPAL SUPPL FLASHERS /MARKING PAINT STREETS 301.77 <br />O EARL ANDERSON ASSOCIAT STREET SIGN PLATES /BRACK STREETS 728.58 <br />0 ECM PUBLISHERS, INC ADVERTISING STREETS 24.50 <br />0 STATE OF MINNESOTA, CP MEMBERSHIP STREETS 500.00 <br />O UNITED RENTALS -HT BRAN BLADE STREETS 504.28 <br />Total for Dept 430 2,123.25* <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,185.84 <br />Total for Dept 422 1,185.84* <br />0 CRYSTEEL TRUCK EWUIPME INSTALL FRONT TIMBERNS FLEET 298.92 <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET 53.69 <br />O MACQUEEN EQUIPMENT, IN DRIVE SHAFT FLEET 371.14 <br />O MENARDS, INC. SUPPLIES FLEET 33.71 <br />0 MIDWEST DIESEL SERVICE REPAIRS FLEET 1,563.48 <br />O RIDIG HITCH, INC. HITCH FLEET 272.94 <br />O WINNICK SUPPLY, INC. SUPPLIES FLEET 16.33 <br />Total for Dept 431 2,610.21* <br />0 ANOKA COUNTY FILING /FAX FEES GOVERNME 1.00 <br />O CIRCLE PINES POST OFFI POSTAGE ESCROW GOVERNME 50.00 <br />61933 CIRCLE PINES, CITY OF MONTHLY SERVICE GOVERNME 1,724.75 <br />• <br />