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Date: 08/22/2000 Time: 10:22:33 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />0 HUGO FEED MILL & ELEVA SCALE FEE <br />0 J & E SMALL ENGINE & S PARTS /SUPPLIES <br />0 LEEF BROTHER, INC. SHOP TOWELS <br />0 LINO LAKES TRANSMISSIO REBUILT TRANS /4338 <br />0 NEW HOLLAND PLAN MOWER PARTS <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 RDO EQUIPMENT COMPANY, REPAIR TO BACK HOE <br />0 ST. JOSEPH EQUIPMENT, SKID STEER <br />0 VERMEER OF MINNESOTA PARTS <br />0 VIKING SAFETY PRODUCTS TRAFFIC SIGN <br />Total for Dept 431 <br />0 ALLIANCE ENERGY SERVIC STAND -BY GENERATOR <br />0 CRAIG SEVERSON CONSTRU REPAIR /WELL HOUSE #2 <br />0 LIFE SAFETY SYSTEMS, I ANNUAL TESTING <br />O MINNEGASCO ACCOUNTS PA MONTHLY SERVICE <br />0 MITY -LITE, INC. PARTS <br />0 NORTHERN STATES POWER, MONTHLY SERVICE <br />0 PITNEY WORKS POSTAGE METER RENTAL <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 SAM'S CLUB, INC. SUPPLIES <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE <br />0 W. W. GRAINGER, INC. THERMOSTAT GUARD <br />0 WIPERS AND WIPES, INC. TOWELS <br />Total for Dept 432 <br />Dept <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />FLEET <br />Amount <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 />0 DEGARDNER, RICK MILEAGE /ZIP DISC PARKS <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PARKS <br />O HOFFMAN, MICHAEL REIMBURSE CLOTHING ALLOW PARKS <br />O J & E SMALL ENGINE & S PARTS /SUPPLIES PARKS <br />0 MENARDS, INC. EARTH ANCHOR /BULB /DRIVER PARKS <br />0 MINNEGASCO ACCOUNTS PA MONTHLY SERVICE PARKS <br />0 MINNESOTA SAFETY COUNC REGISTRATION /TIM H, TOM PARKS <br />0 MTI DISTIBUTING, INC. PARTS PARKS <br />O NATURE CALLS, INC. PORTABLE RESTROOM RENTAL PARKS <br />0 NORTHERN STATES POWER, MONTHLY SERVICE PARKS <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE PARKS <br />0 TBS OFFICE AUTOMATIONS TONER PARKS <br />O TODORA, GAIL DESIGN NEWSLETTER PARKS <br />O TURF SUPPLIES, INC. TURFACE PARKS <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE PARKS <br />0 VIKING SAFETY PRODUCTS SIGNS /BATTERIES /GLOVES /P PARKS <br />Total for Dept 450 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />0 MITY -LITE, INC. PARTS <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O SAM'S CLUB, INC. SUPPLIES <br />O TBS OFFICE AUTOMATIONS TONER <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />5.00 <br />210.44 <br />13.61 <br />3,269.45 <br />57.02 <br />3.50 <br />3,644.-36 <br />253.43 <br />286.18 <br />53.42 <br />12,149.25* <br />808.00 <br />934.83 <br />695.00 <br />113.93 <br />782.57 <br />3,209.98 <br />152.88 <br />3.50 <br />113.36 <br />65.08 <br />98.32 <br />59.38 <br />7,036.83* <br />113.01 <br />123.17 <br />49.99 <br />81.80 <br />595.78 <br />33.12 <br />245.00 <br />946.62 <br />747.45 <br />88.36 <br />24.50 <br />4.00 <br />128.00 <br />2,772.05 <br />118.87 <br />67.79 <br />6,139.51* <br />19.25 <br />37.77 <br />391.31 <br />17.50 <br />42.45 <br />4.00 <br />