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Date: 02/18/2000 Time: 11:23:14 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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Dept <br />Total for Dept 430 <br />CENTER FRAME AND WHEEL REPAIR #335 <br />DEHN OIL COMPANY, INC. DIESEL <br />ENTRONIX- INTERNATIONAL CLUSTER CORE <br />GILLUND ENTERPRISES, I CLEANER /KITS <br />PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />TCGLASS WINDSHIELD <br />TOUSLEY FORD, INC. COVER ASSEMBLY <br />Total for Dept 431 <br />ANCHOR PAPER COMPANY, <br />C. P. OFFICE PRODUCTS <br />DIAMOND CLEANING SERVI <br />IKON OFFICE SOLUTIONS, <br />INTERSTATE LUMBER, INC <br />MENARDS, INC. <br />MINNEGASCO ACCOUNTS PA <br />NORTHERN STATES POWER, <br />PRUDENTIAL HEALTHCARE <br />SAM'S CLUB, INC. <br />SMITH MICRO TECHNOLOGI <br />STATE SUPPLY COMPANY, <br />COPY PAPER <br />COPY PAPER <br />JANITORIAL SERVICE <br />COPIER MAINTENANCE <br />SUPPLIES <br />CEMENT FASTENER <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />SUPPLIES <br />BLOCK OF TIME <br />FAUCET <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 432 <br />0 E. G. RUD & SONS, INC. SET MONUMENTS <br />0 HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW <br />0 LEAGUE OF MINNESOTA CI REGISTRATION /TIM H <br />O MENARDS, INC. TOOLS <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />0 NEWSCOPE TECHNOLOGIES, HOCKEY LIGHTS /SUNRISE <br />0 NORTHERN STATES POWER, MONTHLY SERVICE <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 SAM'S CLUB, INC. SUPPLIES <br />O TBS OFFICE AUTOMATIONS STAPLE CARTRIDGE <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 450 <br />0 PETTY CASH FOOD /CAMERAS <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 SAM'S CLUB, INC. SUPPLIES <br />O TBS OFFICE AUTOMATIONS STAPLE CARTRIDGE <br />O TODORA, GAIL SPRING PARK /REC GUIDE <br />Total for Dept 451 <br />0 TIMESAVER OFF -SITE SEC FEB 7 <br />Total for Dept 452 <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PA PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />PARK BOA <br />ENVIRONM <br />Amount <br />3,967.27* <br />567.50 <br />3,597.16 <br />199.95 <br />222.64 <br />3.50 <br />345.39 <br />48.07 <br />4,984.21* <br />684.79 <br />10.55 <br />678.86 <br />436.91 <br />31.02 <br />2.32 <br />1,395.33 <br />4.98 <br />3.50 <br />77.45 <br />3,200.00 <br />25.26 <br />55.46 <br />6,606.43* <br />814.00 <br />171.42 <br />20.00 <br />202.35 <br />170.32 <br />315.25 <br />315.54 <br />24.50 <br />25.00 <br />49.79 <br />119.99 <br />2,228.16* <br />21.28 <br />7.00 <br />15.00 <br />49.80 <br />825.00 <br />918.08* <br />93.13 <br />93.13* <br />1.57 <br />