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Date: 06/20/2000 Time: 14:17:15 Operator: JAL <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept Amount <br />0 ALL STAR SPORTS, INC. CAPS /SHIRTS /BALLS <br />O BURSACK, ELIZABETH MILEAGE /SUPPLIES <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FRATTALLONE'S HARDWARE SUPPLIES <br />0 INSCRIPTIONS ADVERTISEMENT <br />0 KNOWLAN'S SUPER MARKET SUPPLIES <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 TIMESAVER OFF -SITE SEC JUNE 5 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 451 <br />O BOYLE, JOE <br />0 HUELMAN, PAT <br />0 KUSTERMAN, BILL <br />O LINDY, GEORGE <br />O MONTAIN, PAUL <br />O TASCHUK, PAM <br />O WELSAND, CHRIS <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />Total for Dept 452 <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />INS RECREATI <br />0 MINNCOMM PAGING, INC. MONTHLY SERVICE <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 SCIENTIFIC SOCIETIES REGISTRATION /M ASLESON <br />O TIMESAVER OFF -SITE SEC MAY 31 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 461 <br />O CIRCLE PINES, CITY OF EARTH DAY EXPENSE <br />O DALCO, INC. JANITORIAL SUPPLIES <br />0 F. HANSON ASSOCIATES RECYCLING CONTAINERS <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />O PRUDENTIAL HEALTHCARE LIFE_ INSURANCE <br />0 SAFETY KLEEN CORPORATI CRUSHED OIL FILTERS <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 462 <br />0 FORESTRY SUPPLIERS, IN SMALL TOOLS <br />O MIDWEST LANDSCAPES, IN TREES <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 463 <br />O BUMPER TO BUMPER, INC. <br />0 CONNEXUS ENERGY <br />O DELTA DENTAL PLAN OF M <br />0 FRATTALLONE'5 HARDWARE <br />0 GOERTZ LANDSCAPE & IRR <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />SUPPLIES <br />CONCRETE BULLET EDGERS <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />PARK BOA <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />SOLID <br />WA <br />WA <br />WA <br />WA <br />WA <br />WA <br />WA <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />218.20 <br />62.81 <br />88.95 <br />19.25 <br />12.32 <br />75.00 <br />27.70 <br />8.84 <br />7.00 <br />115.50 <br />21.74 <br />657.31* <br />100.00 <br />100.00 <br />50.00 <br />150.00 <br />100.00 <br />50.00 <br />100.00 <br />650.00* <br />4.42 <br />1.57 <br />399.00 <br />157.00 <br />6.47 <br />123.43 <br />691.89* <br />524.25 <br />86.12 <br />4,337.98 <br />25.65 <br />.35 <br />744.90 <br />33.63 <br />5,752.88* <br />153.65 <br />11,022.00 <br />1.58 <br />6.48 <br />11,183.71* <br />2.04 <br />817.70 <br />17.32 <br />76.34 <br />222.75 <br />