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Date: 09/07/1999 Time: 13:58:45 Operator: JAL <br />Check # <br />Page: 5 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />0 A T & T WIRELESS SERVI <br />O ALL STAR SPORTS, INC. <br />0 BERNSTEIN, BARRY <br />O BURSACK, ELIZABETH <br />O CORPORATE EXPRESS, <br />O GTA <br />O KELLY AGENCY, INC. <br />O LIGHTNING PRINTING, IN <br />O MINNCOMM PAGING, INC. <br />O NEXTEL COMMUNICATIONS <br />O PRUDENTIAL HEALTHCARE <br />O TODORA, GAIL <br />O TRIARCO ARTS /CRAFTS IN <br />O UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />Total for Dept 451 <br />INC <br />MONTHLY SERVICE <br />T- SHIRTS <br />TEXT BOOK /MILEAGE <br />STORAGE CONTAINERS <br />BINDERS /MECHANICAL PENCI <br />BULLETIN BOARD BORDERS <br />WORK COMP BOND /INSURANCE <br />PRINTING ENVELOPES <br />MONTHLY SERVICE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />P & R ACTIVITIES <br />SUPPLIES <br />GUIDE <br />0 <br />0 <br />0 <br />0 <br />0 <br />A T & T WIRELESS SERVI MONTHLY SERVICE <br />KELLY AGENCY, INC. <br />MINNCOMM PAGING, INC. <br />PRUDENTIAL HEALTHCARE <br />WORK COMP BOND /INSURANCE <br />MONTHLY SERVICE <br />LIFE INSURANCE <br />UNITED WISCONSIN INSUR LONG TERM INSURANCE <br />Total for Dept 461 <br />O KELLY AGENCY, INC. <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />ENVIRONM <br />WORK COMP BOND /INSURANCE SOLID WA <br />Total for Dept 462 <br />O KELLY AGENCY, INC. WORK COMP BOND /INSURANCE FORESTRY <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY <br />4110 0 UNITED WISCONSIN INSUR LONG TERM INSURANCE FORESTRY <br />Total for Dept 463 <br />O ANDERSON, LORI <br />O CENTENNIAL FIRE DISTRI <br />0 CORCORAN,JULIE <br />O HIGGINS, KIM <br />O HOFFMAN, MICHAEL <br />O LEWIS, KAREN <br />O PIERSON, KASEY <br />O ROGERS, PAM <br />O VANYO, MARY BETH <br />O WINJE, CHERIE <br />O WISKI, SHAWN <br />REIMBURSE PROGRAM <br />SAFETY CAMP <br />REIMBURSE PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />Total for Dept ** <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />0 KELLY AGENCY, INC. WORK COMP BOND /INSURANCE PROGRAM <br />Total for Dept 200 <br />O ALL STAR SPORTS, INC. <br />O MASUNE COMPANY <br />0 SULLIVAN, ROBERT <br />• <br />T- SHIRTS <br />FIRST AID SUPPLIES <br />REIMBURSE PROGRAM REC <br />ADULT SP <br />ADULT SP <br />ADULT SP <br />34.80 <br />95.00 <br />139.92 <br />49.49 <br />82.49 <br />14.19 <br />290.00 <br />128.44 <br />8.84 <br />234.33 <br />7.00 <br />382.50 <br />14.19 <br />15.57 <br />1,508.26* <br />27.89 <br />148.00 <br />4.42 <br />1.75 <br />7.19 <br />189.25* <br />3.00 <br />3.00* <br />148.00 <br />1.75 <br />7.19 <br />156.94* <br />44.00 <br />550.00 <br />39.00 <br />49.00 <br />44.00 <br />3.00 <br />39.00 <br />94.00 <br />104.00 <br />51.00 <br />31.67 <br />1,048.67* <br />123.00 <br />123.00* <br />1,405.00 <br />63.63 <br />100.00 <br />