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Date: 01/19/2000 Time: 07:22:05 Operator: JAL <br />• <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <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 />0 <br />0 <br />0 <br />0 <br />0 <br />. 0 <br />0 <br />• <br />Description <br />Dept <br />Amount <br />CRAIG SEVERSON CONSTRU <br />DIAMOND CLEANING SERVI <br />FRATTALLONE'5 HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />IKON OFFICE SOLUTIONS, <br />LIFE SAFETY SYSTEMS, I <br />MEDICA <br />MENARDS, INC. <br />MINNEGASCO ACCOUNTS PA <br />NORTHERN STATES POWER, <br />OLSON SEWER SERVICE, I <br />PITNEY WORKS RESERVE A <br />PRUDENTIAL HEALTHCARE <br />SAM'S CLUB, INC. <br />INSTALL CEILING /CARPET <br />JANITORIAL SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />COPIER MAINTENANCE <br />OFF -SITE MONITORING <br />MEDICAL INSURANCE <br />SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />RESTROOM REPAIR <br />POSTAGE ESCROW <br />LIFE INSURANCE <br />SUPPLIES <br />SUTHERLUND PLUMBING & REPAIR RESTROOMS <br />UNITED RENTALS, INC. POLISHER RENTAL <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 432 <br />A T & T WIRELESS SERVI <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF M <br />FRATTALLONE'S HARDWARE <br />MEDICA <br />MENARDS, INC. <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />MONTHLY SERVICE <br />MILEAGE <br />DENTAL INSURANCE <br />PARTS /SUPPLIES <br />MEDICAL INSURANCE <br />SUPPLIES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />MRPA MEMBERSHIP /RICK, BARRY, <br />NATURE CALLS, INC. PORTABLE RESTROOM RENTAL <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />PRINTERS SERVICE, INC. SHARPEN CHIPPER KNIVES <br />PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />SHORT - ELLIOTT - HENDRICK GIS PROJECTS <br />TBS OFFICE AUTOMATIONS MAINTENANCE /COPIER <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 450 <br />0 A T & T WIRELESS SERVI <br />0 BURSACK, ELIZABETH <br />0 DELTA DENTAL PLAN OF M <br />0 MEDICA <br />O MINNCOMM PAGING, INC. <br />0 MINNESOTA DEPT OF ECON <br />0 MRPA <br />O PHOTO WORLD, INC. <br />O PRUDENTIAL HEALTHCARE <br />0 SAM'S CLUB, INC. <br />0 TBS OFFICE AUTOMATIONS <br />MONTHLY SERVICE <br />MEDICAL CO -PAY <br />DENTAL INSURANCE <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />UNEMPLOYMENT INSURANCE <br />MEMBERSHIP /RICK, BARRY, <br />PHOTO PROCESSING <br />LIFE INSURANCE <br />SUPPLIES <br />MAINTENANCE /COPIER <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 />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />1,227.00 <br />678.86 <br />77.72 <br />34.89 <br />637.97 <br />288.00 <br />400.01 <br />602.41 <br />1,260.36 <br />3,260.40 <br />53.00 <br />5,000.00 <br />3.50 <br />141.74 <br />282.99 <br />44.04 <br />8.04 <br />2,022.36 <br />17,332.58* <br />56.80 <br />25.42 <br />115.55 <br />59.26 <br />1,658.76 <br />48.63 <br />8.98 <br />73.50 <br />160.00 <br />230.63 <br />250.40 <br />26.75 <br />24.50 <br />161.50 <br />164.31 <br />58.69 <br />228.00 <br />3,351.68* <br />29.15 <br />15.00 <br />19.25 <br />193.95 <br />8.98 <br />32.86 <br />295.00 <br />45.46 <br />7.00 <br />16.69 <br />164.32 <br />