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• <br />Date: 05/02/2000 Time: 13:28:44 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Ch # 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 />• 0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />ALFAX WHOLESALE FURNIT <br />AMERIPRIDE LINEN /APPAR <br />ANCHOR PAPER COMPANY, <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />DALCO, INC. <br />DISPLAY <br />MAT SERVICE <br />PAPER <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />MEDICA MEDICAL INSURANCE <br />MINNESOTA PLAYGROUND, PICNIC TABLE <br />PETTY CASH SUPPLIES /POSTAGE /MEALS /P <br />PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />SUNSHINE LIGHTING COMP INCANDESCENT /FLUORESCENT <br />TBS OFFICE AUTOMATIONS TONER SHIPPING <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 432 <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 />A T & T WIRELESS SERVI MONTHLY SERVICE PARKS <br />AMERICAN SURFACES CORP REPAIR /RESURFACE BASKETB PARKS <br />CENTURY FENCE COMPANY, DOME TOP PARKS <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />DELTA DENTAL PLAN OF M <br />MEDICA <br />MENARDS, INC. <br />METRO ATHLETIC SUPPLY, <br />NEWSCOPE TECHNOLOGIES, <br />PRUDENTIAL HEALTHCARE <br />SEARS COMMERCIAL CREDI <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />DENTAL INSURANCE <br />MEDICAL INSURANCE <br />CONCRETE /TOOLS /LUMBER <br />PAINT /BRUSHES <br />WIRE SCOREBOARD <br />LIFE INSURANCE. <br />TOOLS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />ST. JOSEPH EQUIPMENT, BLADES PARKS <br />TURF SUPPLIES, INC. RYE SEED PARKS <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS PARKS <br />US WEST MONTHLY SERVICE PARKS <br />VIKING SAFETY PRODUCTS BOOTS /GLASSES /EAR PLUGS/ PARKS <br />WALDOCH SPORTS, INC. TIE DOWNS PARKS <br />Total for Dept 450 <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE RECREATI <br />O CORPORATE EXPRESS, INC OFFICE SUPPLIES RECREATI <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE RECREATI <br />O MEDICA MEDICAL INSURANCE RECREATI <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE RECREATI <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS RECREATI <br />Total for Dept 451 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE ENVIRONM <br />O MEDICA MEDICAL INSURANCE ENVIRONM <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE ENVIRONM <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ENVIRONM <br />Total for Dept 461 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />SOLID WA <br />178.95 <br />99.31 <br />620.90 <br />2,523.77 <br />134.01 <br />311.69 <br />400.01 <br />791.02 <br />13.82 <br />3.50 <br />128.33 <br />8.00 <br />8.04 <br />5,221.35* <br />93.36 <br />1,900.00 <br />10.86 <br />127.89 <br />9.33 <br />123.17 <br />1,600.04 <br />352.26 <br />137.23 <br />3,800.00 <br />24.50 <br />300.09 <br />7,951.29 <br />95.85 <br />58.69 <br />57.86 <br />115.34 <br />70.45 <br />16,828.21* <br />27.55 <br />128.92 <br />19.25 <br />193.95 <br />7.00 <br />21.74 <br />398.41* <br />28.60 <br />200.00 <br />1.57 <br />6.47 <br />236.64* <br />.35 <br />