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Date: 07/18/2000 Time: 12:49:57 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Chec # Vendor Alpha Name Description Dept Amount <br />Total for Dept 202 95.00* <br />0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES <br />•0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS 12.03 <br />0 SMITH, PEG MILEAGE SENIORS 73.12 <br />Total for Dept 406 85.15* <br />OTHER 24.43 <br />Total for Dept 204 24.43* <br />0 SAWYER, CHERYL STORYTELLER SPECIAL 300.00 <br />Total for Dept 205 300.00* <br />0 ALAUN DISTRIBUTING, IN SUPPLIES YOUTH IN 184.00 <br />0 ALL STAR SPORTS, INC. GIFT CERTIFICATE YOUTH IN 50.00 <br />0 CENTENNIAL FIRE DISTRI SAFETY CAMP REGISTRATION YOUTH IN 60.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING YOUTH IN 190.00 <br />0 AN CLUB, INC. SUPPLIES YOUTH IN 356.41 <br />0 VARSITY PHOTOS, INC. T -BALL PHOTOS YOUTH IN 702.02 <br />Total for Dept 207 1,542.43* <br />0 CARLSON, DONNA MILEAGE MAYOR /CO 45.82 <br />0 CENTERVILLE FLORAL FLORAL ARRANGEMENT MAYOR /CO 36.95 <br />O PERSONNEL DECISIONS, I PROFESSIONAL SERVICES MAYOR /CO 2,400.00 <br />0 TIMESAVER OFF -SITE SEC JULY 5 MAYOR /CO 361.76 <br />0 WAITE SMITH, LINDA BOOKS /PARKING /MEALS MAYOR /CO 149.85 <br />Total for Dept 401 2,994.38* <br />0 D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST 241.80 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 77.00 <br />0 FRANCIS, LINDA MILEAGE /TUITION /BOOK /CAB ADMINIST 15.96 <br />0 OFFICEMAX, INC. OFFICE SUPPLIES ADMINIST 119.61 <br />0 WAITE SMITH, LINDA BOOKS /PARKING /MEALS ADMINIST 15.00 <br />Total for Dept 402 469.37* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 57.76 <br />0 FRANCIS, LINDA MILEAGE /TUITION /BOOK /CAB FINANCE 232.68 <br />0 LARSON ALLEN WEISHAIR PREP OF COMP ANNUAL FIN FINANCE 26,295.00 <br />0 MINNESOTA GOVERNMENT F REGISTRATION /A ROLEK FINANCE 200.00 <br />0 OFFICEMAX, INC. OFFICE SUPPLIES FINANCE 106.48 <br />Total for Dept 407 26,891.92* <br />0 AMERICAN PLANNING ASSO MEMBERSHIP /J SMYSER PLANNING 271.00 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 96.26 <br />O T.K.D.A. PROFESSIONAL SERVICES PLANNING 97.39 <br />Total for Dept 416 464.65* <br />0 A T & T MONTHLY SERVICE POLICE 67.29 <br />0 BIG BEAR CAR WASH, INC CAR WASH POLICE 12.78 <br />0 CIRCLE PINES POST OFFI ROLL OF STAMPS POLICE 33.00 <br />O CLEARWATER CREEK CONVE CAR WASHES POLICE 46.86 <br />• <br />