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Date: 07/21/1999 Time: 08:44:20 Operator: JAL <br />• <br />Check # <br />• <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 GLENWOOD INGLEWOOD, IN <br />O IKON OFFICE SOLUTIONS, <br />O MINNEGASCO ACCOUNTS PA <br />O NORTHERN STATES POWER, <br />O PRUDENTIAL HEALTHCARE <br />O TBS OFFICE AUTOMATIONS <br />O US WEST COMMUNICATIONS <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 />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 />MONTHLY SERVICE <br />TONER /STAPLES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />TONER SHIPPING <br />MONTHLY SERVICE <br />Total for Dept 432 <br />ACE SOLID WASTE, INC. <br />BRAUER & ASSOCIATES, L <br />CHARLIE'S TREE SERVICE <br />CIRCLE PINES, CITY OF <br />CORPORATE EXPRESS, INC <br />DEGARDNER, RICK <br />FRATTALLONE'S HARDWARE <br />HEALTH PARTNERS <br />INNOVATIVE ELECTRONIC <br />INTERSTATE LUMBER, INC <br />J & E SMALL ENGINE & S <br />LTG POWER EQUIPMENT, I <br />MENARDS, INC. <br />MINNCOMM PAGING, INC. <br />MINNEGASCO ACCOUNTS PA <br />MTI DISTIBUTING, INC. <br />NATURE CALLS, INC. <br />NEWMAN TRAFFIC SIGNS, <br />NEXTEL COMMUNICATIONS <br />NORTHERN STATES POWER, <br />PLUNKETT'S, INC. <br />PRUDENTIAL HEALTHCARE <br />STATE OF MINNESOTA <br />MONTHLY SERVICE <br />REC PLANNING & DESIGN CO <br />CLEAR WALKING EASEMENT <br />MONTHLY SERVICE <br />SUPPLIES <br />MILEAGE <br />SUPPLIES <br />HEALTH INSURANCE PARKS <br />SUPPLIES /2 -WAY RADIO /ANT PARKS <br />CAT PAW /PRY BAR <br />PARTS <br />POWER BROOM <br />WATER SEAL /DECK SPRAY <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />0- RING /PLUNGER ASSEMBLY <br />PORTABLE RESTROOMS <br />NO TRESPASSING SIGNS <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />PEST CONTROL <br />LIFE INSURANCE <br />NOTARY COMMISSION /S WOOD <br />GOVERNME 116.76 <br />GOVERNME 696.45 <br />GOVERNME 126.07 <br />GOVERNME 4,178.87 <br />GOVERNME 3.50 <br />GOVERNME 5.00 <br />GOVERNME 2,224.03 <br />11,578.45* <br />PARKS 136.92 <br />PARKS 64.60 <br />PARKS 5,325.00 <br />PARKS 15.96 <br />PARKS 42.34 <br />PARKS 96.92 <br />PARKS 138.75 <br />1,560.00 <br />138.61 <br />PARKS 201.54 <br />PARKS 536.41 <br />PARKS 637.94 <br />PARKS 78.16 <br />PARKS 12.54 <br />PARKS 33.40 <br />PARKS 17.53 <br />PARKS 592.80 <br />PARKS 51.95 <br />PARKS 40.27 <br />PARKS 210.28 <br />PARKS 28.22 <br />PARKS 24.50 <br />PARKS 20.00 <br />PARKS 445.54 <br />PARKS 397.52 <br />PARKS 18.97 <br />10,866.67* <br />TBS OFFICE AUTOMATIONS MAINTENANCE AGREEMENT <br />US WEST COMMUNICATIONS MONTHLY SERVICE <br />WOOD, SANDIE MILEAGE <br />Total for Dept 450 <br />0 BERNSTEIN, BARRY <br />O BURSACK, ELIZABETH <br />O CORPORATE EXPRESS, INC <br />O HEALTH PARTNERS <br />0 KNOWLAN'S SUPER MARKET <br />O MENARDS, INC. <br />O MINNCOMM PAGING, INC. <br />O NEXTEL COMMUNICATIONS <br />O PETTY CASH <br />O PRUDENTIAL HEALTHCARE <br />O STATE OF MINNESOTA <br />80% REGISTRATION <br />MILEAGE /SNACKS <br />OFFICE SUPPLIES <br />HEALTH INSURANCE <br />FOOD SUPPLIES <br />CONCRETE MIX <br />MONTHLY SERVICE <br />MONTHLY SERVICE RECREATI <br />SUPPLIES /MILEAGE /CONCESS RECREATI <br />LIFE INSURANCE RECREATI <br />NOTARY COMMISSION /S WOOD RECREATI <br />Total for Dept 451 <br />RECREATI 476.68 <br />RECREATI 19.56 <br />RECREATI 83.50 <br />RECREATI 207.62 <br />RECREATI 35.37 <br />RECREATI 42.26 <br />RECREATI 50.10 <br />241.62 <br />13.02 <br />7.00 <br />20.00 <br />1,196.73* <br />