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Date: 08/22/2000 Time: 10:22:33 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />0 A T & T <br />O ANOKA COUNTY SHERIFF <br />0 CAREERTRACK <br />0 DELTA DENTAL PLAN OF M <br />O EMERGENCY VEHICLE SUPP <br />0 FAIRVIEW LAKES REGIONA <br />0 GENERAL SECURITY SERVI <br />O I.T.L. PATCH COMPANY, <br />O KRUEGER INTERNATIONAL <br />0 LAW ENFORCEMENT NEWS, <br />O NORTHERN STATES POWER, <br />0 P.S.E. LIGHTING DIVISI <br />O PETTY CASH <br />0 PRUDENTIAL HEALTHCARE <br />0 US WEST COMMUNICATIONS <br />0 WYLAND, CATHY <br />MONTHLY SERVICE POLICE <br />RANGE USE POLICE <br />REGISTRATION /R KAULFUSS POLICE <br />DENTAL INSURANCE POLICE <br />CHANGE OVER OF EQUIPMENT POLICE <br />DRUG SCREEN POLICE <br />ARTWORK POLICE <br />UNIFORM BADGES POLICE <br />PANELS POLICE <br />SUBSCRIPTION POLICE <br />MONTHLY SERVICE POLICE <br />SPIKE SYSTEM POLICE <br />DC /AC INVERTER POLICE <br />LIFE INSURANCE POLICE <br />MONTHLY SERVICE POLICE <br />NEWSLETTER POLICE <br />Total for Dept 420 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />Total for Dept 421 <br />FIRE <br />FIRE <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING <br />O FRANCIS, LINDA REIMBURSE CABLE /SPEAKERS BUILDING <br />0 PAGENET OF MINNESOTA, MONTHLY SERVICE BUILDING <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE BUILDING <br />0 SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING <br />Total for Dept 422 <br />O BOLDT, ROBERT REIMBURSE CLOTHING ALLOW STREETS <br />0 COLUMBUS, TOWN OF PINE STREET GRAVEL STREETS <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE STREETS <br />0 DUSTCOATING, INC. DUSTCONTROL STREETS <br />O EARL ANDERSON ASSOCIAT STREET SIGNS STREETS <br />0 H & L MESABI, INC. CUTTING EDGE BLADE STREETS <br />0 MICKELSON, LESTER REIMBURSE CLOTHING ALLOW STREETS <br />0 NORTHERN STATES POWER, MONTHLY SERVICE STREETS <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE STREETS <br />O RO -S0 CONTRACTING, INC CURB /CATCH BASIN REPAIR STREETS <br />O T.A. SCHIFSKY AND SONS ASPHALT STREETS <br />O UNITED RENTALS MANHOLE REPAIRS STREETS <br />O VIKING SAFETY PRODUCTS SIGNS /BATTERIES /GLOVES /P STREETS <br />Total for Dept 430 <br />O AMERICAN FASTENER & SU <br />O APITZ GARAGE, INC. <br />0 BUMPER TO BUMPER, INC. <br />0 CATCO PARTS, INC. <br />0 CRYSTEEL DIST., INC. <br />O DEHN OIL COMPANY, INC. <br />SUPPLIES <br />REPAIR #335 <br />PARTS /SUPPLIES <br />CALIPER GREASE <br />REPAIRS /DITCH MOWER <br />GASOHOL <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />69.42 <br />51.12 <br />89.00 <br />393.12 <br />1,623.45 <br />156.00 <br />133.13 <br />89.66 <br />2,473.86 <br />42.00 <br />3.14 <br />2,897.55 <br />255.58 <br />80.50 <br />118.77 <br />97.50 <br />8,573.80* <br />31.29 <br />3.50 <br />34.79* <br />38.50 <br />21.29 <br />22.86 <br />10.50 <br />1,327.20 <br />1,420.35* <br />69.43 <br />10,553.14 <br />82.11 <br />3,121.50 <br />1,168.84 <br />305.66 <br />82.57 <br />252.12 <br />17.50 <br />5,854.00 <br />2,209.19 <br />659.21 <br />106.13 <br />24,481.40* <br />116.21 <br />877.28 <br />608.37 <br />14.70 <br />80.41 <br />2,655.87 <br />