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Date: 09/07/1999 Time: 13:58:43 Operator: JAL <br />• <br />Check # <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O COMPUTER MANAGEMENT SE SOFTWARE SERVICES <br />O FRANCIS, LINDA REIMBURSE ALLISS GRANT <br />O KELLY AGENCY, INC. WORK COMP BOND /INSURANCE <br />0 PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />Total for Dept 407 <br />O A T & T WIRELESS SERVI <br />O BIG BEAR CAR WASH, INC <br />O C. P. OFFICE PRODUCTS <br />O CALTHORPE ASSOCIATES <br />O KELLY AGENCY, INC. <br />O PRUDENTIAL HEALTHCARE <br />O UNITED WISCONSIN INSUR <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />MONTHLY SERVICE ECONOMIC <br />CAR WASH ECONOMIC <br />OFFICE SUPPLIES ECONOMIC <br />PLANS /REVISIONS ECONOMIC <br />WORK COMP BOND /INSURANCE ECONOMIC <br />LIFE INSURANCE ECONOMIC <br />LONG TERM INSURANCE <br />Total for Dept 415 <br />0 HLB TAUTGES REDPATH, L SET -UP PLANNING MODULE <br />0 KELLY AGENCY, INC. WORK COMP BOND /INSURANCE <br />0 LIGHTNING PRINTING, IN BUSINESS CARDS <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />Total for Dept 416 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />O LIGHTNING PRINTING, IN BUSINESS CARDS <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE <br />O T.K.D.A. ENGINEERING SERVICE <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />Total for Dept 417 <br />0 AMERIPRIDE LINEN /APPAR <br />O BLUE TOW SERVICE, INC. <br />O CIRCLE PINES POST OFFI <br />O CompUSA <br />O DELL MARKETING L.P. <br />O ECM PUBLISHERS, INC <br />0 EMERGENCY PRODUCTS -911 <br />O IKON OFFICE SOLUTIONS, <br />O KAULFUSS, RENEE <br />O KELLY AGENCY, INC. <br />O LAKESIDE AUTO & PAINT, <br />O METRO SALES INCORPORAT <br />O NORAN NEUROLOGICAL CLI <br />O PAGENET OF MINNESOTA, <br />O PHOTO WORLD <br />O PRESS PUBLICATIONS, IN <br />O PRUDENTIAL HEALTHCARE <br />O SHRED -IT, INC. <br />0 UNITED WISCONSIN INSUR <br />O US WEST COMMUNICATIONS <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />ENGINEER <br />ENGINEER <br />ENGINEER <br />ENGINEER <br />ENGINEER <br />SUPPLIES POLICE <br />TOW POLICE <br />STAMPS POLICE <br />CLAS CUSA NT 5, 2 & 3 DA POLICE <br />COMPUTER HARDWARE POLICE <br />ADVERTISING POLICE <br />STROBE /TUBE POLICE <br />MAINTENANCE AGREEMENT POLICE <br />SO CAROLINA /MYRTLE BEACH POLICE <br />WORK COMP BOND /INSURANCE POLICE <br />REPAIR /REFINISH POLICE <br />QUARTERLY COPIER COSTS POLICE <br />EXAM POLICE <br />MONTHLY SERVICE POLICE <br />FILM PROCESSING POLICE <br />ADVERTISING POLICE <br />LIFE INSURANCE POLICE <br />DESTROY CONFIDENTIAL MAT POLICE <br />LONG TERM INSURANCE POLICE <br />MONTHLY SERVICE POLICE <br />4,065.38 <br />37.34 <br />47.00 <br />3.50 <br />13.74 <br />4,166.96* <br />27.89 <br />10.65 <br />35.41 <br />5,000.00 <br />189.00 <br />7.00 <br />27.44 <br />5,297.39* <br />400.00 <br />132.00 <br />56.93 <br />7.00 <br />22.39 <br />618.32* <br />25.76 <br />56.92 <br />1.75 <br />7,447.90 <br />3.74 <br />7,536.07* <br />59.94 <br />250.00 <br />33.00 <br />5,970.00 <br />2,741.37 <br />27.40 <br />543.13 <br />160.88 <br />735.19 <br />5,694.00 <br />524.22 <br />289.41 <br />255.78 <br />35.78 <br />69.71 <br />33.00 <br />73.50 <br />54.95 <br />214.50 <br />687.59 <br />