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Date: 10/05/1999 Time: 09:01:52 Operator: JAL <br />• <br />Page: 4 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS GOVERNME <br />O VELTE SYSTEMS, INC. COMPUTER SUPPORT GOVERNME <br />Total for Dept 432 <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 />A & L SUPERIOR SOD CO, <br />A T & T WIRELESS SERVI <br />ALL SEASONS RENTAL, IN <br />ANCHOR PAPER COMPANY, <br />ANOKA COUNTY <br />CIRCLE PINES, CITY OF <br />DEGARDNER, RICK <br />DELTA DENTAL PLAN OF M <br />LEAGUE OF MN CITIES IN <br />MEDICA <br />MTI DISTIBUTING, INC. <br />PRUDENTIAL HEALTHCARE <br />SOD <br />MONTHLY SERVICE <br />RENTAL /SOD CUTTER <br />COPY PAPER <br />2ND HALF TAXES <br />MONTHLY SERVICE <br />MILEAGE /POSTER FRAMER <br />DENTAL INSURANCE <br />INSURANCE ALLOCATION <br />HEALTH INSURANCE <br />SUPPLIES <br />LIFE INSURANCE <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS PARKS <br />US WEST COMMUNICATIONS MONTHLY SERVICE PARKS <br />Total for Dept 450 <br />A T & T WIRELESS SERVI MONTHLY SERVICE <br />ANCHOR PAPER COMPANY, COPY PAPER <br />DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />LEAGUE OF MN CITIES IN INSURANCE ALLOCATION <br />RECREATI <br />RECREATI <br />RECREATI <br />RECREATI <br />MEDICA HEALTH INSURANCE RECREATI <br />OVERTIME SOFTWARE, INC SOFTWARE SUPPORT RECREATI <br />PETTY CASH SUPPLIES /PARKING /MILEAGE RECREATI <br />PRUDENTIAL HEALTHCARE LIFE INSURANCE RECREATI <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY INS RECREATI <br />Total for Dept 451 <br />0 A T & T WIRELESS SERVI MONTHLY SERVICE ENVIRONM <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION ENVIRONM <br />O MEDICA HEALTH INSURANCE ENVIRONM <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ENVIRONM <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ENVIRONM <br />Total for Dept 461 <br />O SAFETY KLEEN CORPORATI RECYCLE USED OIL SOLID WA <br />Total for Dept 462 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION FORESTRY <br />O MEDICA HEALTH INSURANCE FORESTRY <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FORESTRY <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FORESTRY <br />Total for Dept 463 <br />O JONASON, HEATHER <br />0 THOMAN, NANCY <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />* * * * * * ** <br />* * * * * * ** <br />Amount <br />8.04 <br />7,175.00 <br />32,982.25* <br />54.95 <br />55.78 <br />48.99 <br />48.99 <br />142.49 <br />14.34 <br />50.52 <br />115.55 <br />1,349.66 <br />3,314.03 <br />75.25 <br />24.50 <br />64.86 <br />58.73 <br />5,418.64* <br />29.51 <br />48.99 <br />19.25 <br />174.00 <br />387.90 <br />250.00 <br />24.18 <br />7.00 <br />15.57 <br />956.40* <br />27.89 <br />43.33 <br />350.00 <br />1.75 <br />7.19 <br />430.16* <br />75.00 <br />75.00* <br />43.33 <br />350.02 <br />1.75 <br />7.19 <br />402.29* <br />24.00 <br />62.00 <br />86.00* <br />