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Date: 02/08/2000 Time: 13:56:13 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 />• <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 />Description <br />Dept Amount <br />A T & T WIRELESS SERVI <br />ANOKA COUNTY G.I.S. DI <br />BLOOMINGTON, CITY OF <br />CORPORATE EXPRESS, INC <br />DELTA DENTAL PLAN OF M <br />FRATTALLONE'S HARDWARE <br />GOVERNMENT TRAIN SERVI <br />LEAGUE OF MINNESOTA CI <br />MEDICA <br />MINNCOMM PAGING, INC. <br />MTI DISTIBUTING, INC. <br />NATURE CALLS, INC. <br />NEWSCOPE TECHNOLOGIES, <br />MONTHLY SERVICE <br />PARCEL SEARCH <br />MEMBERSHIP /MIKE H <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />SUPPLIES <br />REGISTRATION:MARY F, JEA <br />REGISTRATION:LINDA W, TOM <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />CONFERENCE /MIKE, STEVE,TR <br />MONTHLY SERVICE <br />TROUBLESHOOT SECURITY LI <br />SMITH MICRO TECHNOLOGI COMPUTER <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />UNIVERSITY OF MINNESOT TUITION <br />URICH, TRACEY REIMBURSE CLOTHING ALLOW <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />VIKING SAFETY PRODUCTS BATTERIES <br />Total for Dept 450 <br />O A T & T WIRELESS SERVI MONTHLY <br />O BERNSTEIN, BARRY <br />O CORPORATE EXPRESS, INC <br />O DELTA DENTAL PLAN OF M <br />O LIGHTNING PRINTING, IN <br />O MEDICA <br />O MINNCOMM PAGING, INC. <br />O NATIONAL PEN CORPORATI <br />O NATIONAL REC /PARK ASSO <br />O UNITED WISCONSIN INSUR <br />Total <br />SERVICE <br />MILEAGE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />PRINTING SERVICE <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />PENS <br />RENEWAL /BARRY B. <br />LONG TERM DISABILITY <br />for Dept 451 <br />O A T & T WIRELESS SERVI <br />O MEDICA <br />O MINNCOMM PAGING, INC. <br />O OFFICEMAX, INC. <br />O SIGNS BY NORTHLAND, IN <br />O SOCIETY FOR ECOLOGICAL <br />O UNITED WISCONSIN INSUR <br />MONTHLY SERVICE <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />NAME PLATES <br />MEMBERSHIP /MARTY A <br />LONG TERM DISABILITY <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 462 <br />O INTERNATIONAL SOCIETY DUES / MARTY A <br />O MEDICA MEDICAL INSURANCE <br />O MINNESOTA SOCIETY OF A MEMBERSHIP /MARTY A <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />PARKS 60.92 <br />PARKS 28.00 <br />PARKS 25.00 <br />PARKS 42.56 <br />PARKS 115.55 <br />PARKS 75.00 <br />PARKS 35.00 <br />PARKS 40.00 <br />PARKS 1,581.42 <br />PARKS 13.26 <br />PARKS 950.00 <br />PARKS 174.60 <br />PARKS 244.72 <br />PARKS 1,059.68 <br />PARKS 58.69 <br />PARKS 240.00 <br />PARKS 57.19 <br />PARKS 113.37 <br />PARKS 49.60 <br />4,964.56* <br />RECREATI 24.89 <br />RECREATI 65.98 <br />RECREATI 119.20 <br />RECREATI 19.25 <br />RECREATI 220.51 <br />RECREATI 193.95 <br />RECREATI 4.42 <br />RECREATI 100.45 <br />RECREATI 20.00 <br />RECREATI 21.74 <br />790.39* <br />ENVIRONM 24.89 <br />ENVIRONM 175.00 <br />ENVIRONM 4.42 <br />ENVIRONM 24.48 <br />ENVIRONM 19.44 <br />ENVIRONM 99.00 <br />ENVIRONM 6.47 <br />353.70* <br />SOLID WA 150.00 <br />SOLID WA 27.44 <br />177.44* <br />FORESTRY 85.00 <br />FORESTRY 175.01 <br />FORESTRY 20.00 <br />FORESTRY 6.48 <br />