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Date: 10/16/2001 Time: 10:26:12 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />BROADWAY AWARDS, INC. NAME PLATES /AWARD MAYOR /CO 133.51 <br />Total for Dept 401 133.51* <br />0 TIMESAVER OFF -SITE SEC SEPTEMBER 24 ADMINIST 223.50 <br />Total for Dept 402 223.50* <br />0 DUFFY DEVELOPMENT COMP SENIOR MARKET STUDY ECONOMIC 5,580.00 <br />0 IMAGE PRINTING & GRAPH PRINTING SERVICE ECONOMIC 75.83 <br />0 LANDFORM ENGINEERING C PROFESSIONAL SERVICES ECONOMIC 960.00 <br />Total for Dept 415 6,615.83* <br />0 PRESS PUBLICATIONS, IN ADVERTISING PLANNING 12.00 <br />Total for Dept 416 12.00* <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE 101.70 <br />0 CLEARWATER CREEK CONVE CAR WASHES POLICE 55.38 <br />O CY'S UNIFORMS, INC. UNIFORM SUPPLIES POLICE 684.72 <br />O GALL'S INC. UNIFORM SUPPLIES POLICE 577.86 <br />0 GLENWOOD INGLEWOOD, IN MONTHLY SERVICE POLICE 54.26 <br />O I.T.L. PATCH COMPANY, UNIFORM SUPPLIES POLICE 241.68 <br />O PETTY CASH SUPPLIES /PARKING POLICE 251.60 <br />O REMEMBER ME FLORAL & G FUNERAL SPRAY POLICE 65.50 <br />O STREICHER'S, INC. UNIFORM SUPPLIES POLICE 221.20 <br />Total for Dept 420 2,253.90* <br />O STATE OF MINNESOTA /BUI SEMINAR /VERN R BUILDING 30.00 <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING 1,112.40 <br />110 0 TR COMPUTER SALES, LLC PROGRAMMING /CHANGES BUILDING 275.00 <br />O UNIVERSITY OF MINNESOT REGISTRATION /VERN R BUILDING 199.00 <br />Total for Dept 422 1,616.40* <br />O DIAMOND VOGEL PAINTS, CROSS WALK PAINT STREETS 393.62 <br />O EARL ANDERSON ASSOCIAT STREET SIGN PLATES /BRACK STREETS 137.64 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES STREETS 53.42 <br />O MENARDS, INC. CONCRETE /MORTAR MIX STREETS 49.42 <br />O T.A. SCHIFSKY AND SONS ASPHALT STREETS 483.38 <br />0 VIKING SAFETY PRODUCTS EAR PLUGS STREETS 58.66 <br />0 WENCK ASSOCIATES, INC. REMEDIAL INVESTIGATION R STREETS 743.05 <br />Total for Dept 430 1,919.19* <br />0 AMERICAN FASTENER & SU COPPER LUG RINGS FLEET 10.04 <br />O BUMPER TO BUMPER, INC. PARTS /SUPPLIES FLEET 479.79 <br />0 CATCO PARTS, INC. HOSE /FITTING FLEET 127.29 <br />0 CLEARWATER CREEK CONVE CAR WASHES FLEET 8.51 <br />O DEHN OIL COMPANY, INC. GASOHOL FLEET 2,233.16 <br />0 FOREST LAKE FORD, INC. FILTER ASSEMBLY /OIL FLEET 63.71 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES FLEET 26.66 <br />O INTERSTATE BATTERIES, BATTERY FLEET 71.30 <br />O LEEF BROTHER, INC. SHOP TOWELS FLEET 12.77 <br />0 ST. JOSEPH EQUIPMENT, PUMP /GASKET /OIL /ANTIFREE FLEET 841.51 <br />• <br />