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Date: 12/05/2001 Time: 08:31:15 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 />Description <br />Dept <br />Amount <br />O ANOKA COUNTY <br />0 ANOKA COUNTY GOVERNMEN <br />O BCA /FORENSIC SCIENCE L <br />O C. P. OFFICE PRODUCTS <br />O CLEARWATER CREEK CONVE <br />O GALL'S INC. <br />O METRO SALES INCORPORAT <br />O MN DEPT OF ADMIN /INTEC <br />O PORTABLE COMPUTER SYST <br />O STREICHER'S, INC. <br />O VERIZON WIRELESS <br />WARRANTY <br />JOINT LAW ENFORCEMENT <br />CLASS /KURT R <br />OFFICE SUPPLIES <br />CAR WASHES <br />UNIFORM SUPPLIES <br />COPIER OVERAGE <br />OCTOBER USAGE <br />MODEM CARD <br />UNIFORM SUPPLIES <br />MONTHLY SERVICE <br />Total for Dept 420 <br />POLICE <br />CO POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />O CLEARWATER CREEK CONVE CAR WASHES <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS <br />Total for Dept 422 <br />63722 <br />0 <br />0 <br />63728 <br />0 <br />0 <br />A T & T WIRELESS <br />EARL ANDERSON ASSOCIAT <br />IMC SALT, INC. <br />RECTOR, JON <br />STAR TRIBUNE, INC. <br />T.A. SCHIFSKY <br />MONTHLY SERVICE <br />STREET SIGNS <br />WINTER SALT <br />REIMBURSE CLOTHING <br />SUBSCRIPTION <br />AND SONS ASPHALT <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU <br />O CATCO PARTS, INC. <br />O HUGO FEED MILL & ELEVA <br />.0 MINNESOTA PETROLEUM SE <br />O MOBILE RADIO ENGINEERS <br />O RUFFRIDGE - JOHNSON, INC <br />O RYDEEN, LESTER <br />O STAR TRIBUNE, INC. <br />O WINNICK SUPPLY, INC. <br />0 <br />63725 <br />0 <br />0 <br />0 <br />0 <br />63722 <br />0 <br />63725 <br />0 <br />0 <br />0 <br />• <br />PARTS /SUPPLIES <br />PARTS /SUPPLIES <br />SPACER -WHEEL <br />WORK ON FUEL <br />MICROPHONES <br />FILTER /RING <br />REIMBURSE BULBS <br />SUBSCRIPTION <br />PARTS /SUPPLIES <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />ALLOW STREETS <br />STREETS <br />STREETS <br />SYSTEM <br />Total for Dept 431 <br />ACE SOLID WASTE, INC. <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />MICRO WAREHOUSE, INC. <br />PETTY CASH <br />TWIN CITY FLAG SOURCE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />TONER <br />REIMBURSE PETTY <br />FLAG <br />Total for Dept 432 <br />CASH <br />A T & T WIRELESS <br />AMERICAN FASTENER & SU <br />CIRCLE PINES, CITY OF <br />GILBERTSON, STEVE <br />PETTY CASH <br />QWEST <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />REIMBURSE CLOTHING ALLOW PARKS <br />REIMBURSE PETTY CASH PARKS <br />MONTHLY SERVICE PARKS <br />72.92 <br />11,959.68 <br />40.00 <br />99.27 <br />65.70 <br />89.32 <br />565.75 <br />37.00 <br />3,249.00 <br />323.49 <br />731.57 <br />17,233.70* <br />4.26 <br />1,514.00 <br />1,518.26* <br />54.98 <br />107.47 <br />955.53 <br />355.00 <br />9.43 <br />30.80 <br />1,513.21* <br />9.97 <br />3,783.09 <br />9.36 <br />170.00 <br />81.68 <br />86.74 <br />54.52 <br />9.44 <br />208.21 <br />4,413.01* <br />314.37 <br />2,488.02 <br />1,403.72 <br />25.98 <br />5.33 <br />124.84 <br />4,362.26* <br />79.80 <br />12.76 <br />73.27 <br />289.20 <br />8.56 <br />58.33 <br />