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Date: 10/04/2002 Time: 09:14:33 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />66379 YOCH, STEVE REIMBURSE PROGRAM REC * * * * * * ** <br />0 ZYLSTRA HARLEY - DAVIDSO OIL /FILTER /SEAL /GASKET /0 * * * * * * ** <br />Total for Dept ** <br />O ALL STAR SPORTS, INC. STOPWATCHES /RACKS /CONES ADULT SP <br />O MRPA TEAM REGISTRATION ADULT SP <br />0 NATIONAL PEN CORPORATI PENS ADULT SP <br />Total for Dept 202 <br />0 <br />0 <br />0 <br />0 <br />ALL STAR SPORTS, INC. STOPWATCHES /RACKS /CONES YOUTH IN <br />CHOMINOX GOLF COURSE GOLF LESSONS <br />FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />NATIONAL PEN CORPORATI PENS <br />Total for Dept 207 <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />0 ALAN MERRICK'S SOCCER TOURNAMENT YOUTH SP <br />O ALL STAR SPORTS, INC. STOPWATCHES /RACKS /CONES YOUTH SP <br />O NATIONAL PEN CORPORATI PENS YOUTH SP <br />O VARSITY PHOTOS, INC. PHOTO PACKAGES YOUTH SP <br />Total for Dept 208 <br />0 LEAGUE OF MN CITIES IN INSURANCE PREMIUM <br />O TIMESAVER OFF -SITE SEC SEPTEMBER 18 <br />Total for Dept 401 <br />66281 <br />0 <br />98 <br />66308 <br />0 <br />0 <br />66341 <br />0 <br />A T & T WIRELESS <br />ANOKA COUNTY <br />CULLIGAN, BOTTLED WATE <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />INTERNATIONAL PERSONNE <br />MAYOR /CO <br />MAYOR /CO <br />MONTHLY SERVICE /SEPTEMBE ADMINIST <br />FILING FEE ADMINIST <br />MONTHLY SERVICE /SEPTEMBE ADMINIST <br />DENTAL INSURANCE ADMINIST <br />LONG TERM DISABILITY INS ADMINIST <br />MEMBERSHIP /DAN T- JUNE -MA ADMINIST <br />JEANNE THORNE, INC. RECEPTIONIST <br />MEDICA MEDICAL INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 402 <br />O OFFICEMAX, INC. <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />OFFICE SUPPLIES ELECTION <br />Total for Dept 403 <br />66281 A T & T WIRELESS MONTHLY SERVICE /SEPTEMBE SENIORS <br />66308 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />66298 DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE <br />66308 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FINANCE <br />66341 MEDICA MEDICAL INSURANCE FINANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />66270 ROLEK, ALAN MILEAGE /MEALS /LODGING FINANCE <br />Total for Dept 407 <br />• <br />54.00 <br />324.17 <br />158,072.07* <br />100.96 <br />16.00 <br />320.36 <br />437.32* <br />140.52 <br />1,300.00 <br />43.32 <br />160.18 <br />1,644.02* <br />1,425.00 <br />206.59 <br />160.18 <br />3,112.00 <br />4,903.77* <br />2,756.00 <br />623.88 <br />3,379.88* <br />27.33 <br />46.00 <br />67.44 <br />104.80 <br />64.41 <br />145.00 <br />1,477.30 <br />1,189.09 <br />23.75 <br />3,145.12* <br />142.11 <br />142.11* <br />52.35 <br />4.17 <br />4.75 <br />61.27* <br />91.70 <br />41.48 <br />588.49 <br />16.63 <br />671.51 <br />1,409.81* <br />