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Date: 04/20/1999 <br />Time 12:35:21 Operator: JAL <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE RECREATI 8.84 <br />O NATIONAL PEN CORPORATI 300 PENS RECREATI 50.18 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE RECREATI 7.00 <br />O STAR TRIBUNE, INC. ADVERTISING RECREATI 87.50 <br />O TBS OFFICE AUTOMATIONS TONER RECREATI 2.50 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS RECREATI 15.57 <br />O WOOD, SANDIE PLAYGROUND /OFFICE SUPPLI RECREATI 6.39 <br />Total for Dept 451 323.18* <br />0 TIMESAVER OFF -SITE SEC APRIL 5 PARK BOA 101.25 <br />Total for Dept 452 101.25* <br />O BRAUER & ASSOCIATES, L ENVIRONMENTAL INVENTORY/ ENVIRONM 6,200.00 <br />O MINNCOMM PAGING, INC. MONTHLY SERVICE ENVIRONM 4.42 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE ENVIRONM 1.75 <br />O TSCHIDA EXCAVATING, IN APRIL OFFICE RENTAL ENVIRONM 200.00 <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ENVIRONM 7.19 <br />0 US WEST COMMUNICATIONS MONTHLY SERVICE ENVIRONM 79.47 <br />Total for Dept 461 6,492.83* <br />O CAROUSEL PROMOTIONS POCKET RULERS -EARTH DAY SOLID WA <br />0 SAFETY KLEEN CORPORATI USED OIL TANK SOLID WA <br />O STAN MILLER AND ASSOCI EARTH DAY PINS SOLID WA <br />Total for Dept 462 <br />100.19 <br />397.00 <br />79.99 <br />577.18* <br />O LARSON, SCOTT OAK WILT REMOVAL FORESTRY 400.00 <br />O PRUDENTIAL HEALTHCARE HEALTH INSURANCE FORESTRY 1.75 <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY 7.19 <br />Total for Dept 463 408.94* <br />0 DEPPERT, JANE <br />0 HILLYARD, TAMMY <br />O JOHNSON, RORI <br />O THOMPSON, KELLY <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />24.00 <br />53.00 <br />29.00 <br />26.00 <br />132.00* <br />0 KNOWLAN'S SUPER MARKET SUPPLIES SPECIAL 10.65 <br />0 METRO ATHLETIC SUPPLY, BALLS /BASES /BATS SPECIAL 410.24 <br />O MONTANA PACIFIC, INC. KITE /CORD SPECIAL 600.00 <br />O WOOD, SANDIE PLAYGROUND /OFFICE SUPPLI SPECIAL 66.03 <br />Total for Dept 205 1,086.92* <br />O METRO ATHLETIC SUPPLY, BALLS /BASES /BATS YOUTH IN <br />O NATIONAL ALLIANCE JR. EQUIP. KIT YOUTH IN <br />O WOOD, SANDIE PLAYGROUND /OFFICE SUPPLI YOUTH IN <br />Total for Dept 207 <br />218.48 <br />116.00 <br />39.41 <br />373.89* <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS OTHER 4.49 <br />Total for Dept 499 4.49* <br />