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Date: 08/08/2000 Time: 12:34:58 Operator: JAL <br />• <br />Page: 6 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <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 />Dept <br />Amount <br />CENTENNIAL SCHOOLS ADVERTISING RECREATI <br />CORPORATE EXPRESS, INC OFFICE SUPPLIES RECREATI <br />DAHL, DEANNA REIMBURSE CRAFT SUPPLIES RECREATI <br />DAY - TIMERS, INC. SUPPLIES <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />HOMETOWN PIZZA, INC. PIZZA <br />KNOWLAN'S SUPER MARKET SUPPLIES <br />LET'S PLAY, INC. SUBSCRIPTION <br />MEDICA MEDICAL INSURANCE <br />MINNCOMM PAGING, INC. MONTHLY SERVICE <br />ORIENTIAL TRADING COMP SUPPLIES <br />SMITH MICRO TECHNOLOGI PRINTERS <br />TRIARCO ARTS /CRAFTS IN SUPPLIES <br />UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />Total for Dept 451 <br />0 SIGNS BY NORTHLAND, IN NAME PLATES <br />0 TIMESAVER OFF -SITE SEC JULY 11 <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 />RECREATI <br />PARK BOA <br />PARK BOA <br />0 A T & T WIRELESS MONTHLY SERVICE ENVIRONM <br />0 MEDICA MEDICAL INSURANCE ENVIRONM <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE ENVIRONM <br />O PETTY CASH DECALS /POSTAGE /MEALS /SUP ENVIRONM <br />O SIGNS BY NORTHLAND, IN NAME PLATES ENVIRONM <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE ENVIRONM <br />Total for Dept 461 <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />Total for Dept 462 <br />SOLID WA <br />SOLID WA <br />O CHARLIE'S TREE SERVICE TREE REMOVAL /STUMPS GRIN FORESTRY <br />O MEDICA MEDICAL INSURANCE FORESTRY <br />0 UNITED WISCONSIN INSUR LONG TERM INSURANCE FORESTRY <br />Total for Dept 463 <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 />A T & T WIRELESS MONTHLY SERVICE WATER <br />AMERICAN WATER WORKS MEMBERSHIP /TIM H WATER <br />BLAINE, CITY OF QUARTERLY UTILITY BILLIN WATER <br />C. W. HOULE, INC. RAISE YARD CASTING /REPLA WATER <br />COMPUTER MANAGEMENT SE <br />CONNEXUS ENERGY <br />GOPHER STATE ONE -CALL, <br />HAWKINS WATER TREATMEN <br />MARUDAS, INC. <br />MEDICA <br />MINNCOMM PAGING, INC. <br />PETTY CASH <br />U.S. FILTER /WATERPRO, <br />SOFTWARE MAINTENANCE <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />CONTAINER DEMURRAGE <br />TWO WAY MAILERS <br />MEDICAL INSURANCE <br />MONTHLY SERVICE <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />DECALS /POSTAGE /MEALS /SUP WATER <br />GAUGE WIRE WATER <br />182.58 <br />5.52 <br />6.48 <br />46.52 <br />4.35 <br />66.00 <br />13.21 <br />20.00 <br />193.95 <br />8.84 <br />116.95 <br />285.64 <br />106.39 <br />90.14 <br />1,317.26* <br />18.98 <br />87.75 <br />106.73* <br />27.39 <br />200.00 <br />4.42 <br />12.00 <br />37.96 <br />9.27 <br />291.04* <br />159.00 <br />2.08 <br />161.08* <br />585.75 <br />200.01 <br />9.36 <br />795.12* <br />207.51 <br />105.00 <br />611.00 <br />742.00 <br />808.50 <br />1,060.93 <br />188.00 <br />5,948.43 <br />2,304.99 <br />96.98 <br />4.42 <br />33.40 <br />15,375.00 <br />