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Date: 06/04/1999 Time: 11:47:26 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 NORTHERN TOOL & EQUIPM TRAILER REPAIR PARKS 19.13 <br />O POPP TELCOM SYSTEM DIV REMOTE PROGRAMMING PARKS 35.00 <br />O US WEST COMMUNICATIONS MONTHLY SERVICE PARKS 114.06 <br />Total for Dept 450 30,850.41* <br />O AIR TOUCH CELLULAR MONTHLY SERVICE RECREATI 27.22 <br />O BROADWAY AWARDS, INC. LABELS /1000 RECREATI 84.17 <br />0 CENTENNIAL SCHOOLS PRINTING /LAYOUT & DESIGN RECREATI 411.38 <br />O CORPORATE EXPRESS OFFICE SUPPLIES RECREATI 35.28 <br />O HEALTH PARTNERS HEALTH INSURANCE RECREATI 597.62 <br />O LIGHTNING PRINTING, IN ENVELOPES RECREATI 47.34 <br />0 MRPA LEADERSHIP WORKSHOP /3 RECREATI 92.00 <br />Total for Dept 451 1,295.01* <br />O BROADWAY AWARDS, INC. PLAQUES /6 PARK BOA 65.79 <br />O J. R.'S APPLIANCE DISP SPRING RECYCLING DAY /160 PARK BOA 1,360.00 <br />Total for Dept 452 1,425.79* <br />O AIR TOUCH CELLULAR MONTHLY SERVICE ENVIRONM 71.10 <br />O BRAUER & ASSOCIATES, L ENVIRONMENTAL INVENTORY/ ENVIRONM 9,200.00 <br />0 BROADWAY AWARDS, INC. PLAQUES /6 ENVIRONM 32.83 <br />0 HEALTH PARTNERS HEALTH INSURANCE ENVIRONM 175.00 <br />O LIGHTNING PRINTING, IN PRINTING ENVIRONM 279.88 <br />O NYSTROM PUBLISHING COM SPRING NEWSLETTER ENVIRONM 713.46 <br />O STRANTZ, RONALD TERRAMITE RENTAL ENVIRONM 122.48 <br />O US WEST COMMUNICATIONS PROJECT COSTS /MONTHLY SE ENVIRONM 77.14 <br />Total for Dept 461 10,671.89* <br />O ASSET RECOVERY CORPORA SPRING RECYCLING DAY SOLID WA 683.25 <br />O MR. BAKERY PASTRY /SPRING RECYCLING SOLID WA 18.00 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA 400.00 <br />Total for Dept 462 1,101.25* <br />O BAILEY NURSERIES, INC. TREES FORESTRY 5,068.58 <br />O HEALTH PARTNERS HEALTH INSURANCE FORESTRY 175.00 <br />O MENARDS, INC. HARDWARE CLOTH /MESH FORESTRY 68.07 <br />Total for Dept 463 5,311.65* <br />0 BURG, DIANE REIMBURSE PROGRAM REC * * * * * * ** 27.00 <br />0 SELLERS, LANCE MRS. REIMBURSE PROGRAM REC * * * * * * ** 26.00 <br />Total for Dept ** 53.00* <br />O LARSON ALLEN WEISHAIR AUDIT OF FINANCIAL STATE PROGRAM 240.00 <br />Total for Dept 200 240.00* <br />O BROADWAY AWARDS, INC. STAND UP TROPHY -3 ADULT SP 113.42 <br />0 CENTENNIAL SCHOOLS SPORTS ARENA ADULT SP 3,920.00 <br />O MILLER, DAVID REIMBURSE CONDUCT FEE ADULT SP 50.00 <br />Total for Dept 202 4,083.42* <br />