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Date: 08/22/2000 Time: 10:22:32 Operator: JAL <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 />Total for Dept 206 553.10* <br />O ALAUN DISTRIBUTING, IN SUPPLIES YOUTH IN 122.00 <br />0 HOMETOWN PIZZA, INC. PIZZA /DELIVERY /TIP YOUTH IN 72.00 <br />0 KNOWLAN'S SUPER MARKET SUPPLIES YOUTH IN 29.89 <br />O METRO ATHLETIC SUPPLY, ROLLER YOUTH IN 104.32 <br />O NORTHWEST FAMILY YMCA OPTIONS PROGRAMS YOUTH IN 7,611.36 <br />O SAM'S CLUB, INC. SUPPLIES YOUTH IN 18.62 <br />0 VARSITY PHOTOS, INC. PHOTOS YOUTH IN 523.00 <br />Total for Dept 207 8,481.19* <br />0 ALL STAR SPORTS, INC. SOCCER BALLS /SHIN GUARDS YOUTH SP 2,414.37 <br />Total for Dept 208 2,414.37* <br />O TIMESAVER OFF -SITE SEC AUGUST 9 <br />MAYOR /CO 192.25 <br />Total for Dept 401 192.25* <br />0 ANDERSON, MARILYN CONTRACTUAL AGREEMENT ADMINIST 1,250.00 <br />0 ANOKA COUNTY FILING FEE ADMINIST 65.95 <br />0 D.C.A. INC. FLEXIBLE SPENDING ADMINIST 241.80 <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE ADMINIST 77.00 <br />0 FIRSTAR BANK OF HUGO ANNUAL MEMBERSHIP FEE ADMINIST 40.00 <br />0 FRANCIS, LINDA REIMBURSE CABLE /SPEAKERS ADMINIST 15.96 <br />0 METROPOLITAN AREA MEETING /L W SMITH ADMINIST 16.00 <br />O MUNICIPAL CLERKS /FINAN MEMBERSHIP /R GAUSTAD ADMINIST 35.00 <br />O PETERSON, KEITH 1/2 REAL ESTATE APPRAISA ADMINIST 250.00 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE ADMINIST 17.50 <br />O ST. PAUL PIONEER PRESS MONTHLY SERVICE ADMINIST 23.40 <br />O VIGER, JEAN MILEAGE /PARKING /EMP PICN ADMINIST 83.75 <br />O WYLAND, CATHY NEWSLETTER ADMINIST 438.75 <br />Total for Dept 402 2,555.11* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS 12.03 <br />Total for Dept 406 12.03* <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE FINANCE 38.51 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE FINANCE 7.00 <br />Total for Dept 407 45.51* <br />O MIDWEST DELIVERY SERVI DELIVERY SERVICE ECONOMIC 20.95 <br />0 WESSEL, BRIAN REIMBURSE MAY- AUGUST MEA ECONOMIC 468.16 <br />0 WYLAND, CATHY NEWSLETTER ECONOMIC 97.50 <br />Total for Dept 415 586.61* <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE PLANNING 96.26 <br />O PRUDENTIAL HEALTHCARE LIFE INSURANCE PLANNING 7.00 <br />Total for Dept 416 103.26* <br />0 T.K.D.A. MUNICIPAL ENGINEER <br />Total for Dept 417 <br />ENGINEER 11,334.13 <br />11,334.13* <br />