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Date: 03/17/1999 Time: 07:59:57 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # 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 />Description <br />Dept <br />Amount <br />MN. TEAMSTERS <br />NORTHERN STATES POWER, <br />NYSTROM PUBLISHING COM <br />PAGENET OF MINNESOTA, <br />PECCHIA, DAVID CHIEF <br />PRUDENTIAL HEALTHCARE <br />SAM'S CLUB, INC. <br />PAYROLL WITHHOLDING <br />MONTHLY SERVICE <br />CITY NEWSLETTER /SPRING <br />MONTHLY SERVICE MARCH <br />UNIFORM ALLOWANCE <br />LIFE INSURANCE <br />SUPPLIES <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE <br />THOMPSON AND ASSOCIATE PROFESSIONAL SERVICES POLICE <br />UNIFORMS UNLIMITED, IN BOOTS /BINOCULAR /KNIFE -D POLICE <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS POLICE <br />US WEST COMMUNICATIONS 780 -0605 POLICE <br />WAGNER, STEVE REIMBURSE POLICE <br />Total for Dept 420 <br />O HEALTH PARTNERS HEALTH INSURANCE FIRE <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FIRE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FIRE <br />Total for Dept 421 <br />O A T & T MONTHLY SERVICE 02 -25 -99 <br />O HEALTH PARTNERS HEALTH INSURANCE <br />O LIGHTNING PRINTING, IN CORRECTION NOTICES <br />O MEDICINE CHEST PHARMAC LIGHT METER <br />O NYSTROM PUBLISHING COM CITY NEWSLETTER /SPRING <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS /1 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />Total for Dept 422 <br />O A T & T MONTHLY SERVICE 02 -25 -99 <br />O AMERICAN FASTENERS OF WASHERS /NUTS /CAPS /DRILL <br />O ASHLAND CHEMICAL COMPA CALCIUM CHLORIDE PELLETS <br />O CATCO PARTS, INC. FITTING, HOSE <br />O CONNEXUS ENERGY MONTHLY SERVICE /JAN 21 - <br />O FRATTALLONE'S HARDWARE SUPPLIES <br />O HEALTH PARTNERS HEALTH INSURANCE <br />O MENARDS, INC. REPLACEMENT BLADE #9 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE /FEBRUARY <br />O NORTHERN STATES POWER, MONTHLY SERVICE <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />0 SERCO LABORATORIES, IN RIGHT -TO -KNOW TRAINING <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS <br />O VIKING SAFETY PRODUCTS BATTERIES /EAR PLUGS /ASPI <br />Total for Dept 430 <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />BUILDING <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />O AMERICAN FASTENERS OF PLUGS /NUTS /CAPS FLEET <br />O BUMPER TO BUMPER, INC. SHOP SUPPLIES /SMALL TOOL FLEET <br />O FRATTALLONE'S HARDWARE SUPPLIES FLEET <br />O H & L MESABI, INC. PARTS FOR SKID -STEER SNO FLEET <br />78.00 <br />203.84 <br />347.66 <br />70.70 <br />525.00 <br />70.00 <br />116.37 <br />54.95 <br />350.00 <br />518.06 <br />230.19 <br />469.36 <br />506.58 <br />9,046.86* <br />472.56 <br />3.50 <br />13.74 <br />489.80* <br />2.28 <br />350.00 <br />60.33 <br />212.95 <br />347.66 <br />8.75 <br />804.33 <br />27.63 <br />1,813.93* <br />4.37 <br />63.11 <br />551.67 <br />154.96 <br />301.59 <br />49.51 <br />597.62 <br />7.28 <br />7.78 <br />2,739.66 <br />14.00 <br />300.00 <br />50.21 <br />130.14 <br />4,971.90* <br />.56 <br />1,211.30 <br />35.77 <br />124.95 <br />