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Date: 06/04/1999 Time: 11:47:26 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />O AIR TOUCH CELLULAR MONTHLY SERVICE <br />0 HEALTH PARTNERS HEALTH INSURANCE <br />O NYSTROM PUBLISHING COM SPRING NEWSLETTER <br />Total for Dept 415 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />AMERICAN PLANNING ASSO MEMBERSHIP /J SMYSER <br />ARENDT, RANDALL <br />BROADWAY AWARDS, INC <br />MEDICA <br />MINNESOTA LAND TRUST <br />OFFICEMAX, INC. <br />PRESS PUBLICATIONS, <br />WYLAND, MARY KAY <br />0 AIR TOUCH CELLULAR <br />O T.K.D.A. <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 />MANUALS <br />. PLAQUES /6 <br />HEALTH INSURANCE <br />CLEARWATER CREEK PROJECT <br />OFFICE SUPPLIES <br />IN ADVERTISING <br />MILEAGE <br />Total for Dept 416 <br />MONTHLY SERVICE <br />ENGINEERING SERVICE <br />Total for Dept 417 <br />A T & T <br />C. P. OFFICE PRODUCTS <br />CONNEXUS ENERGY <br />GALL'S INC. <br />HEALTH PARTNERS <br />LAMOTTE, CLYDE A. <br />LIGHTNING PRINTING, IN <br />MEDICA <br />MINNESOTA SAFETY COUNC <br />NYSTROM PUBLISHING COM <br />R D J SPECIALTIES, INC <br />TOPHEALTH <br />MONTHLY SERVICE <br />OFFICE SUPPLIES <br />MONTHLY SERVICE <br />FLASH DUAL STROBE <br />HEALTH INSURANCE <br />35 PAIR GOPHER FEET <br />PRINTING <br />HEALTH INSURANCE <br />BREAKFAST /S MORTENSON <br />SPRING NEWSLETTER <br />IMPRINTED RULERS /KEYTAGS <br />SUBSCRIPTION <br />TREADWAY GRAPHICS, INC LION /BALLOONS <br />Total for Dept 420 <br />O HEALTH PARTNERS HEALTH INSURANCE <br />Total for Dept 421 <br />Dept <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />ENGINEER <br />ENGINEER <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />FIRE <br />0 HEALTH PARTNERS HEALTH INSURANCE BUILDING <br />O LIGHTNING PRINTING, IN SEPTIC PERMIT /DOG LICENS BUILDING <br />O SUBURBAN INSPECTIONS, ELECTRICAL INSPECTIONS BUILDING <br />Total for Dept 422 <br />O A & L SUPERIOR SOD CO, <br />O AIR TOUCH CELLULAR <br />O AMERICAN FASTENERS OF <br />O CONNEXUS ENERGY <br />0 D.J.'S MUNICIPAL SUPPL <br />O EARL ANDERSON ASSOCIAT <br />O HEALTH PARTNERS <br />O MATERIALS MANAGEMENT D <br />SOD <br />MONTHLY SERVICE <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />BROOMS /HANDLES /RAKE /NOZZ <br />STREET SIGN PLATES <br />HEALTH INSURANCE <br />STATE BID MEMBERSHIP <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />STREETS <br />Amount <br />27.42 <br />207.62 <br />535.10 <br />770.14* <br />243.00 <br />96.50 <br />65.79 <br />289.61 <br />180.00 <br />28.54 <br />19.25 <br />23.56 <br />946.25* <br />25.29 <br />10,603.15 <br />10,628.44* <br />1.59 <br />19.44 <br />10.65 <br />224.98 <br />2,862.86 <br />26.25 <br />135.84 <br />2,518.05 <br />55.00 <br />891.83 <br />1,820.20 <br />19.95 <br />158.63 <br />8,745.27* <br />472.56 <br />472.56* <br />350.00 <br />237.75 <br />2,580.26 <br />3,168.01* <br />16.20 <br />25.82 <br />12.30 <br />309.58 <br />547.84 <br />678.52 <br />207.62 <br />350.00 <br />