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Date: 05/05/1999 Time: 06:28:28 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description Dept <br />Amount <br />O GILLUND ENTERPRISES, I CLEANER FLEET <br />O KING EQUIPMENT, INC. REPAIR SWEEPER FLEET <br />O MENARDS, INC. SHOP TROUBLE LIGHT BULB FLEET <br />0 SAFELITE AUTOGLASS COR WINDSHIELD FLEET <br />O SAFETY KLEEN CORPORATI SHOP PARTS CLEANER FLEET <br />O UNITED SUPPLY CORPORAT SUPPLIES FLEET <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY FLEET <br />O WINNICK SUPPLY, INC. SUPPLIES FOR STREET REPA FLEET <br />Total for Dept 431 <br />O ANCHOR PAPER COMPANY, PAPER GOVERNME <br />O ANOKA COUNTY 1ST HALF TAXES GOVERNME <br />O CIRCLE PINES, CITY OF NATURAL GAS SERVICE /CHIL GOVERNME <br />0 NARDINI FIRE EQUIPMENT SENIOR STOVE EXTINGUISHE GOVERNME <br />0 SCHUSTER, DALE BOILER MAINTENANCE GOVERNME <br />0 UPPER MIDWEST SALES CO JANITORIAL SUPPLIES GOVERNME <br />Total for Dept 432 <br />O A T & T WIRELESS SERVI <br />O ANOKA COUNTY <br />O BRYAN ROCK PRODUCTS, I <br />O BURSACK, ELIZABETH <br />O CENTURY FENCE COMPANY, <br />O CIRCLE PINES, CITY OF <br />O CORPORATE EXPRESS <br />O HEALTH PARTNERS <br />O MEDICA <br />O MTI DISTIBUTING, INC. <br />0 NATURE CALLS, INC. <br />O NORTH STAR TURF SUPPLY <br />O SIEGEL DISPLAY PRODUCT <br />O TOTAL TOOL SUPPLY, INC <br />O UNITED WISCONSIN INSUR <br />O US WEST COMMUNICATIONS <br />0 VIKING SAFETY PRODUCTS <br />MONTHLY SERVICE <br />1ST HALF TAXES <br />RED BALL DIAMOND AGG <br />POTS /MILEAGE <br />REPLACE FENCE /SUNRISE FI <br />MONTHLY SERVICE <br />CORRECTION TAPE <br />HEALTH INSURANCE <br />HEALTH INSURANCE <br />SPRINKLER /PVC PRIMER & C <br />RENTAL UNITS /SERVICE <br />TURF MIXTURE <br />BACK LOAD <br />GANG BOX <br />LONG TERM DISABILITY <br />MONTHLY SERVICE <br />GLOVES /BANDAGES <br />Total for Dept 450 <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE RECREATI <br />0 ALL STAR SPORTS, INC. BALLS /BAGS /TEES /CAPS /SHI RECREATI <br />0 CORPORATE EXPRESS CORRECTION TAPE RECREATI <br />O HEALTH PARTNERS HEALTH INSURANCE RECREATI <br />O SIEGEL DISPLAY PRODUCT BACK LOAD RECREATI <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY RECREATI <br />Total for Dept 451 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />O HEALTH PARTNERS HEALTH INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 461 <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />90.02 <br />99.13 <br />19.01 <br />558.06 <br />218.86 <br />164.54 <br />9.59 <br />72.95 <br />2,265.15* <br />403.74 <br />424.04 <br />5,152.07 <br />68.65 <br />240.00 <br />507.69 <br />6,796.19* <br />27.02 <br />142.49 <br />5,156.79 <br />38.13 <br />2,163.00 <br />145.14 <br />16.69 <br />1,560.00 <br />289.61 <br />245.31 <br />349.63 <br />152.21 <br />126.52 <br />389.26 <br />64.86 <br />116.37 <br />94.36 <br />11,077.39* <br />25.86 <br />355.95 <br />7.96 <br />597.62 <br />126.52 <br />15.57 <br />1,129.48* <br />41.79 <br />175.00 <br />7.19 <br />223.98* <br />