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Date: 02/08/2000 Time: 13:56:11 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <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 />Description <br />Dept Amount <br />DELTA DENTAL PLAN OF M <br />EXPRESS MESSENGER, INC <br />GOVERNMENT TRAIN SERVI <br />LEAGUE OF MINNESOTA CI <br />MEDICA <br />METROPOLITAN AREA <br />MINNESOTA DEPARTMENT 0 <br />OFFICEMAX, INC. <br />SAVAGE, CITY OF <br />SMITH MICRO TECHNOLOGI <br />ST. PAUL PIONEER PRESS <br />DENTAL INSURANCE <br />PACKET DELIVERY <br />REGISTRATION:MARY F, JEA <br />REGISTRATION:LINDA W,TOM <br />MEDICAL INSURANCE <br />MEMBERSHIP /LINDA W S <br />SOFTWARE <br />OFFICE SUPPLIES <br />MEMBERSHIP <br />COMPUTERS <br />SUBSCRIPTION <br />UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 402 <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 403 <br />0 TIMESAVER OFF -SITE SEC JANUARY 13 <br />Total for Dept 405 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 406 <br />0 KRUEGER INTERNATIONAL FILE CABINET <br />O SMITH MICRO TECHNOLOGI BACKUP TAPES <br />II, 0 UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 407 <br />O A T & T WIRELESS SERVI MONTHLY SERVICE <br />O EVERGREEN PRESS PRINTS /20 <br />O MEDICA MEDICAL INSURANCE <br />0 OFFICEMAX, INC. OFFICE SUPPLIES <br />O SMITH MICRO TECHNOLOGI COMPUTERS <br />Total for Dept 415 <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O MEDICA MEDICAL INSURANCE <br />O SIGNS BY NORTHLAND, IN NAME PLATES <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY <br />Total for Dept 416 <br />ADMINIST 77.01 <br />ADMINIST 28.94 <br />ADMINIST 435.00 <br />ADMINIST 75.00 <br />ADMINIST 1,283.96 <br />ADMINIST 45.00 <br />ADMINIST 15.00 <br />ADMINIST 282.08 <br />ADMINIST 20.00 <br />ADMINIST 1,873.34 <br />ADMINIST 22.75 <br />ADMINIST 61.45 <br />4,565.18* <br />ELECTION 46.03 <br />46.03* <br />CHARTER 133.13 <br />133.13* <br />SENIORS 32.37 <br />SENIORS 12.03 <br />SENIORS 4.49 <br />48.89* <br />FINANCE 832.20 <br />FINANCE 132.53 <br />FINANCE 13.74 <br />978.47* <br />ECONOMIC 27.55 <br />ECONOMIC 30.89 <br />ECONOMIC 193.95 <br />ECONOMIC 13.51 <br />ECONOMIC 1,873.33 <br />2,139.23* <br />PLANNING 31.35 <br />PLANNING 77.00 <br />PLANNING 193.95 <br />PLANNING 38.88 <br />PLANNING 22.39 <br />363.57* <br />0 UNITED WISCONSIN INSUR LONG TERM DISABILITY ENGINEER 1.44 <br />Total for Dept 417 1.44* <br />0 AIR TOUCH CELLULAR MONTHLY SERVICE POLICE <br />0 AMEN TREASURER /ASSOC 0 MEMBERSHIP /DAVE P POLICE <br />0 BOWDICH, JACKIE M. REIMBURSE TUBS /EVIDENCE POLICE <br />• <br />364.25 <br />20.00 <br />82.49 <br />