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Date: 03/21/2000 Time: 15:49:24 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 OFFICEMAX, INC. OFFICE SUPPLIES ADMINIST 45.49 <br />O PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 66.00 <br />O REMEMBER ME FLORAL & G FLORAL ARRANGEMENTS ADMINIST 21.51 <br />O TESCH, DAN MILEAGE ADMINIST 24.37 <br />Total for Dept 402 824.42* <br />O MR. BAKERY PASTRY ELECTION 37.20 <br />O PRESS PUBLICATIONS, IN ADVERTISING ELECTION 12.38 <br />O RAMALEY PRINTING BALLOTS ELECTION 1,039.44 <br />Total for Dept 403 1,089.02* <br />O ALPHA VIDEO AND AUDIO, REPAIR POWER SUPPLY CABLE 90.00 <br />Total for Dept 404 90.00* <br />O PRESS PUBLICATIONS, IN ADVERTISING CHARTER 12.38 <br />Total for Dept 405 12.38* <br />O OFFICEMAX, INC. OFFICE SUPPLIES FINANCE 17.01 <br />Total for Dept 407 17.01* <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY LEGAL CO 10,952.49 <br />Total for Dept 414 10,952.49* <br />O BROADWAY AWARDS, INC. PLAQUES ECONOMIC 60.33 <br />O COLLIERS TOWLE SUBSCRIPTION ECONOMIC 24.99 <br />O DEAN GALLERY, INC. FRAMING ECONOMIC 26.74 <br />O KENNEDY AND GRAVEN, IN PROFESSIONAL SERVICE ECONOMIC 56.33 <br />�0 NYSTROM PUBLISHING COM POSTAGE ADVANCE ECONOMIC 50.40 <br />O REMEMBER ME FLORAL & G FLORAL ARRANGEMENTS ECONOMIC 21.52 <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY ECONOMIC 910.80 <br />Total for Dept 415 1,151.11* <br />O BROADWAY AWARDS, INC. PLAQUES PLANNING 60.33 <br />O CORSON, KIRK QUARTERLY STIPEND PLANNING 150.00 <br />O JOHNSON, WILLIAM C. QUARTERLY STIPEND PLANNING 150.00 <br />O LANE, SHARON QUARTERLY STIPEND PLANNING 150.00 <br />O OFFICEMAX, INC. OFFICE SUPPLIES PLANNING 66.30 <br />O RAFFERTY, ROB QUARTERLY STIPEND PLANNING 150.00 <br />O SCHAPS, JAMES QUARTERLY STIPEND PLANNING 225.00 <br />0 SCHILLING, TODD QUARTERLY STIPEND PLANNING 100.00 <br />0 SMYSER, JEFF REIMBURSE AIRFARE /CONF R PLANNING 910.00 <br />O TIMESAVER OFF -SITE SEC MARCH 8 PLANNING 131.63 <br />0 ZYCH, JOSEPH QUARTERLY STIPEND PLANNING 100.00 <br />Total for Dept 416 2,193.26* <br />0 AIR TOUCH CELLULAR MONTHLY SERVICE POLICE 105.73 <br />O BCA /FORENSIC SCIENCE L REGISTRATION /BRANDON Y POLICE 80.00 <br />0 BROADWAY AWARDS, INC. PLAQUES POLICE 60.33 <br />O CY'S UNIFORMS, INC. UNIFORM SUPPLIES POLICE 1,142.68 <br />0 GALL'S INC. UNIFORM SUPPLIES POLICE 219.97 <br />