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Date: 02/15/1999 Time: 11:30:19 Operator: JAL <br />Check # <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 />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />PLUNKETT'S, INC. YEARLY CONTRACT -PEST CON GOVERNME <br />SAM'S CLUB, INC. <br />MEMBERSHIP /SUPPLIES GOVERNME <br />SCHUSTER, DALE BOILER MAINTENANCE <br />UPPER MIDWEST SALES CO JANITORIAL SUPPLIES <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 432 <br />DEGARDNER, RICK <br />FORESTRY SUPPLIERS, IN <br />FRATTALLONE'S HARDWARE <br />HOFFMAN, MICHAEL <br />J & E SMALL ENGINE & S <br />LEAGUE OF MINNESOTA CI <br />LEAGUE OF MN CITIES IN <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />NATURE CALLS, INC. <br />NEWSCOPE TECHNOLOGIES, <br />GOVERNME <br />GOVERNME <br />GOVERNME <br />MILEAGE PARKS <br />SUPPLIES PARKS <br />SUPPLIES PARKS <br />UNIFORM ALLOWANCE PARKS <br />PARTS PARKS <br />REGISTRATION /T DEWOLFE & PARKS <br />INSURANCE CLAIM PARKS <br />MONTHLY SERVICE PARKS <br />MONTHLY SERVICE PARKS <br />RENTAL /SERVICE PARKS <br />REPAIR HOCKEY RINK LIGHT PARKS <br />NORTHERN STATES POWER, MONTHLY SERVICE <br />PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />Total for Dept 450 <br />O BERNSTEIN, BARRY <br />O BURSACK, ELIZABETH <br />O CORPORATE EXPRESS <br />O MINNCOMM PAGING, INC. <br />O PRUDENTIAL HEALTHCARE <br />MILEAGE <br />MILEAGE <br />SUPPLIES <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />Total for Dept 451 <br />PARKS <br />PARKS <br />PARKS <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />O TIMESAVER OFF -SITE SEC OFF -SITE SECRETARIAL /2 -1 PARK BOA <br />Total for Dept 452 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T MONTHLY SERVICE ENVIRONM <br />MINNCOMM PAGING, INC. MONTHLY SERVICE ENVIRONM <br />PETTY CASH MILEAGE /PARKING /SUPPLIES ENVIRONM <br />PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />TSCHIDA EXCAVATING, IN RENTED OFFICE SPACE <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL <br />Total for Dept 462 <br />0 MSA (MINNESOTA SOCIETY MEMBERSHIP /M ASLESON <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O UNIVERSITY OF MINNESOT REGISTRATION /M ASLESON <br />Total for Dept 463 <br />O ALLEN, KATHLEEN REIMBURSE PROGRAM REC <br />O CHEHOURI, SANDY REIMBURSE PROGRAM REC <br />ENVIRONM <br />ENVIRONM <br />SOLID WA <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />* * ** * *** <br />* * * * * * ** <br />324.57 <br />134.85 <br />240.00 <br />543.64 <br />672.51 <br />8,052.02* <br />89.70 <br />401.01 <br />24.49 <br />137.39 <br />367.94 <br />40.00 <br />474.00 <br />8.94 <br />223.07 <br />197.60 <br />1,179.35 <br />324.95 <br />24.50 <br />332.40 <br />3,825.34* <br />91.65 <br />13.65 <br />10.30 <br />8.94 <br />3.50 <br />128.04* <br />149.25 <br />149.25* <br />9.15 <br />4.47 <br />16.50 <br />1.75 <br />200.00 <br />231.87* <br />100.00 <br />100.00* <br />20.00 <br />1.75 <br />120.00 <br />141.75* <br />22.00 <br />45.00 <br />