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Date: 06/20/2000 Time: 14:17:12 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept <br />Amount <br />O YOUNG, BRANDON <br />POST LICENSE POLICE <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE FIRE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FIRE <br />Total for Dept 421 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />0 LIGHTNING PRINTING, IN PRINTING SERVICE BUILDING <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE BUILDING <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS BUILDING <br />Total for Dept 422 <br />0 CONNEXUS ENERGY <br />O CORPORATE EXPRESS, INC <br />O DELTA DENTAL PLAN OF M <br />0 EARL ANDERSON ASSOCIAT <br />0 FRATTALLONE'S HARDWARE <br />0 MENARDS, INC. <br />0 MINNCOMM PAGING, INC. <br />O NORTHERN STATES POWER, <br />O PRESS PUBLICATIONS, IN <br />0 PRUDENTIAL HEALTHCARE <br />O STAR TRIBUNE, INC. <br />O T.A. SCHIFSKY AND SONS <br />0 U.S. FILTER /WATERPRO, <br />O UNITED WISCONSIN INSUR <br />O WENCK ASSOCIATES, INC. <br />0 WINNICK SUPPLY, INC. <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />BRACKET PLATES <br />SUPPLIES <br />PARTS <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />ADVERTISING <br />LIFE INSURANCE <br />SUBSCRIPTION <br />FINE ASPHALT <br />ROLL OF WVN <br />LONG TERM DISABILITY INS <br />REMEDIAL INVESTIGATION R <br />HOOKS /CHAIN /SUPPLIES <br />Total for Dept 430 <br />0 BUMPER TO BUMPER, INC. <br />O CATCO PARTS, INC. <br />0 CENTER FRAME AND WHEEL <br />0 CERTIFIED AUTO RECYCLE <br />0 DEHN OIL COMPANY, INC. <br />0 DETERMAN BROWNIE, INC. <br />0 FOREST LAKE FORD, INC. <br />0 FRATTALLONE'S HARDWARE <br />0 GILLUND ENTERPRISES, I <br />O GOA COMPANY, INC. <br />O HUGO FEED MILL & ELEVA <br />0 JOHN'S AUTO PARTS <br />O LEEF BROTHER, INC. <br />O LINO AUTO MACHINING <br />0 LINO LAKES TRANSMISSIO <br />0 NEW HOLLAND PLAN <br />O NOTT COMPANY, INC. <br />PARTS /SUPPLIES <br />HYD HOSE /FITTING <br />ADJUST /REPAIR /ALIGN <br />RADIO <br />DIESEL FUEL <br />SHOP SUPPLIES /PARTS /LABO <br />PARTS <br />SUPPLIES <br />CHEMICALS /CLEANERS <br />OIL <br />,V -BELT <br />COMPRESSOR <br />SHOP TOWELS <br />TURN ROTOR /DRUM <br />REBUILT TRANSMISSION <br />PARTS /SUPPLIES <br />COUPLERS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />45.00 <br />5,712.56* <br />31.29 <br />3.50 <br />17.90 <br />52.69* <br />38.50 <br />36.90 <br />10.50 <br />1,125.90 <br />31.37 <br />1,243.17* <br />395.32 <br />70.07 <br />82.11 <br />1,624.76 <br />29.93 <br />15.24 <br />8.84 <br />2,933.70 <br />11.40 <br />17.50 <br />18.64 <br />3,408.97 <br />262.70 <br />46.58 <br />1,477.60 <br />39.46 <br />10,442.82* <br />922.14 <br />79.79 <br />278.28 <br />50.00 <br />4,107.51 <br />6,427.97 <br />599.31 <br />38.09 <br />87.12 <br />225.60 <br />33.19 <br />90.53 <br />22.73 <br />60.00 <br />2,056.14 <br />669.46 <br />313.04 <br />