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Date: 01/23/2002 Time: 10:20:24 Operator: JAL <br />• <br />Check # <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />O MIDWAY FORD <br />O ALL STAR SPORTS, INC. <br />O BURGER, LUANN <br />O TARO SPORTSWEAR, INC. <br />0 BROADWAY AWARDS, INC <br />64082 COUNTRY INN - WHITE <br />VAN RENTAL- AUGUST 02 SPECIAL <br />Total for Dept 205 <br />BAGS /PUCKS /BROOMBALLS <br />DANCE CLASS <br />/ JERSEYS <br />Total for Dept 207 <br />. PLAQUE <br />B RESERVATIONS /EMP REC <br />Total for Dept 401 <br />64078 ANOKA COUNTY FILING FEE <br />O CULLIGAN, BOTTLED WATE COOLER LEASE <br />O ECM PUBLISHERS, INC ADVERTISING <br />O LABOR RELATIONS, INC. SERVICES RENDERED <br />O MUNICIPAL CLERKS /FINAN APPLICATION /JEAN V <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />64135 PRESS PUBLICATIONS, IN ADVERTISING <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O SKILLPATH, INC. REGISTRATION /LISA H <br />O TIMESAVER OFF -SITE SEC JAN 9, 10 <br />64143 TIMESAVER OFF -SITE SEC DEC 10, 12 <br />64097 UNIVERSITY OF MINNESOT MUNICIPALS WORKSHOP <br />Total for Dept 402 <br />O TIMESAVER OFF -SITE SEC JAN 9, 10 <br />Total for Dept 405 <br />•• <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />64099 WILLIAM G. HAWKINS & A MUN /CRIM ATTORNEY -DEC <br />Total for Dept 414 <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />64097 UNIVERSITY OF MINNESOT MUNICIPALS WORKSHOP <br />Total for Dept 415 <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />CHARTER <br />SENIORS <br />FINANCE <br />LEGAL CO <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />0 NORTHWEST ASST CONSULT PROFESSIONAL SERVICES /DE PLANNING <br />64095 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING <br />64143 TIMESAVER OFF -SITE SEC DEC 10, 12 PLANNING <br />Total for Dept 416 <br />• <br />200.00 <br />401.00* <br />171.81 <br />380.00 <br />974.50 <br />1,526.31* <br />89.57 <br />914.00 <br />1,003.57* <br />30.00 <br />41.79 <br />24.48 <br />1,616.50 <br />25.00 <br />48.00 <br />96.00 <br />20.00 <br />99.00 <br />205.00 <br />475.00 <br />96.00 <br />2,776.77* <br />154.00 <br />154.00* <br />4.00 <br />4.00* <br />14.00 <br />14.00* <br />12,368.69 <br />12,368.69* <br />18.00 <br />4.00 <br />48.00 <br />70.00* <br />1,705.37 <br />8.00 <br />175.00 <br />1,888.37* <br />O T.K.D.A. MUNICIPAL ENGINEER -NOVEM ENGINEER 49,273.94 <br />Total for Dept 417 49,273.94* <br />