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Date: 09/19/2000 Time: 13:10:36 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY * * * * * * ** 530.25 <br />0 WOHLBERG, DAVID REIMBURSE PROGRAM REC * * * * * * ** 10.00 <br />O ZYLSTRA CYCLE COMPANY, HARLEY SYSTEM /CABLE STRA * * * * * * ** 3,542.61 <br />Total for Dept ** 67,794.32* <br />0 PRESS PUBLICATIONS, IN ADVERTISING ADULT SP 190.00 <br />Total for Dept 202 190.00* <br />0 GOPHER SPORT, INC. BALLS /VEST SPECIAL 62.57 <br />0 PRECISION DYNAMICS COR SUPPLIES SPECIAL 75.50 <br />0 REHBEIN TRANSIT, INC. TRANSPORTATION SPECIAL 820.00 <br />0 SAM'S CLUB, INC. SUPPLIES SPECIAL 135.40 <br />Total for Dept 205 1,093.47* <br />0 GOPHER SPORT, INC. BALLS /VEST YOUTH IN 230.95 <br />O KNOWLAN'S SUPER MARKET SUPPLIES YOUTH IN 39.35 <br />O NORTHWEST FAMILY YMCA OPTIONS PROGRAM YOUTH IN 3,010.96 <br />0 SAM'S CLUB, INC. SUPPLIES YOUTH IN 161.85 <br />Total for Dept 207 3,443.11* <br />0 ALL STAR SPORTS, INC. SHIN GUARDS /WHISTLES /T -S YOUTH SP <br />O KNOWLAN'S SUPER MARKET SUPPLIES YOUTH SP <br />O PRESS PUBLICATIONS, IN ADVERTISING YOUTH SP <br />Total for Dept 208 <br />2,227.37 <br />32.24 <br />95.00 <br />2,354.61* <br />O A SEASON TO TASTE CATE BOX LUNCHES MAYOR /CO 108.13 <br />O FOREVER FLORAL FRESH FLOWERS MAYOR /CO 36.45 <br />O TIMESAVER OFF -SITE SEC SEPTEMBER 6 MAYOR /CO 331.01 <br />IW0 VIGER, JEAN REIMBURSEMENT MAYOR /CO 30.78 <br />Total for Dept 401 506.37* <br />59879 ANDERSON, MARILYN CONTRACTUAL AGREEMENT ADMINIST 1,250.00 <br />O BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICES ADMINIST 399.16 <br />0 D.C.A. INC. FLEXIBLE SPENDING ADMINIST 237.90 <br />0 ELECTION SYSTEMS & SOF LICENSE FORMS ADMINIST 65.64 <br />O FAIRVIEW LAKES REGIONA PLACEMENT TESTS ADMINIST 150.00 <br />0 NYSTROM PUBLISHING COM FALL NEWSLETTER ADMINIST 1,813.90 <br />0 PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 977.34 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 20.00 <br />Total for Dept 402 4,913.94* <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES ELECTION 9.53 <br />0 GAUSTAD, RY -CHEL REIMBURSE SUPPLIES ELECTION 70.20 <br />O PRESS PUBLICATIONS, IN ADVERTISING ELECTION 24.23 <br />Total for Dept 403 103.96* <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />59887 OFFICEMAX, INC. <br />SENIORS 4.00 <br />Total for Dept 406 4.00* <br />OFFICE SUPPLIES FINANCE 95.82 <br />