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Date: 08/04/1999 Time: 07:36:28 Operator: JAL <br />• <br />Check # <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />BAILEY NURSERIES, INC. <br />CHARLIE'S TREE SERVICE <br />FOREST LAKE LAWN & BEA <br />HEALTH PARTNERS <br />KELLY AGENCY, INC. <br />PRUDENTIAL HEALTHCARE <br />TREES <br />TREE REMOVAL <br />CUT /CLEANUP <br />HEALTH INSURANCE <br />DISHONESTY BOND <br />LIFE INSURANCE <br />TANGWALL, GARY TREE REMOVAL <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 463 <br />O ANDERSON, MICHELLE <br />O BERNSFELD, CAROLYN <br />O BILLEADEAU, CYNTHIA <br />O CHEMIS, JULIE <br />0 ESPEREN, JODIE <br />O GRUNDTNER, JUDY <br />O HUSU, KAREN <br />0 JOHNSON, THERESA <br />0 MAZANEC, LAURIE <br />O MILLION, ANDI <br />O PANEK, JANIE <br />O PLATT, LEANN <br />O ROBERTS, ELIZABETH <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM EEC <br />REIMBURSE PROGRAM EEC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />O BURSACK, ELIZABETH MILEAGE /SUPPLIES <br />O TRIARCO ARTS /CRAFTS IN FACE PAINT <br />Total for Dept 205 <br />S0 ALAUN DISTRIBUTING, IN FOOD DELIVERY <br />O ALL STAR SPORTS, INC. T- SHIRTS /CAPS <br />O BURSACK, ELIZABETH MILEAGE /SUPPLIES <br />O RYDER STUDENT TRANSPOR TRANSPORTATION <br />Total for Dept 207 <br />O FOREST LAKE AREA COUNSELING <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 499 <br />FORESTRY 1,060.10 <br />FORESTRY 79.87 <br />FORESTRY 98.51 <br />FORESTRY 175.00 <br />FORESTRY 4.00 <br />FORESTRY 1.75 <br />FORESTRY 207.67 <br />FORESTRY 7.19 <br />1,634.09* <br />* * * * * * ** 23.00 <br />* * * * * * ** 50.00 <br />* * * * * * ** 41.00 <br />* * * * * * ** 50.00 <br />* * * * * * ** 26.00 <br />* * * * * * ** 28.00 <br />* * * * * * ** 49.00 <br />* * * * * * ** 25.00 <br />* * * * * * ** 23.00 <br />49.00 <br />* * * * * * ** 25.00 <br />* * * * * * ** 10.00 <br />* * * * * * ** 36.00 <br />435.00* <br />SPECIAL 48.80 <br />SPECIAL 23.70 <br />72.50* <br />YOUTH IN 136.00 <br />YOUTH IN 629.70 <br />YOUTH IN 57.81 <br />YOUTH IN 249.00 <br />1,072.51* <br />OTHER 13.00 <br />OTHER 4.49 <br />17.49* <br />O COMPUTER SYSTEM PRODUC NETWORK DISTRIBUTION SWI POLICE <br />Total for Dept 420 <br />O CENTURY FENCE COMPANY, <br />O FLANAGAN SALES, INC. <br />O MENARDS, INC. <br />O RUM RIVER TREE FARM & BLACK HILLS SPRUCE <br />Total for Dept 499 <br />FENCE MATERIAL <br />WOOD CHIPS <br />LUMBER /PANEL /SCREWS <br />O ASSOCIATED CONSTRUCTIO ADVERTISING <br />Total for Dept 499 <br />• <br />1,084.25 <br />1,084.25* <br />OTHER 77.23 <br />OTHER 2,739.00 <br />OTHER 522.57 <br />OTHER 427.89 <br />3,766.69* <br />OTHER 696.00 <br />696.00* <br />