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Date: 10/17/2000 Time 11:15:05 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 />O CHOMINOX GOLF COURSE GOLF LESSONS <br />0 GOPHER SPORT, INC. SOCCER BALLS /VESTS <br />0 NORTHWEST FAMILY YMCA OPTIONS PROGRAM <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 207 <br />O PRESS PUBLICATIONS, IN ADVERTISING <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />700.00 <br />120.63 <br />2,200.00 <br />190.00 <br />5,410.63* <br />YOUTH SP 95.00 <br />Total for Dept 208 95.00* <br />O D. THOMAS JEWELRY PINS /TAGS /CHARMS MAYOR /CO 2,163.02 <br />0 TIMESAVER OFF -SITE SEC OCTOBER 3 MAYOR /CO 394.88 <br />Total for Dept 401 2,557.90* <br />O ANOKA COUNTY FILING FEE ADMINIST 130.55 <br />O BARNA, GUZY & STEFFEN, MILEAGE ADMINIST 9.75 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES ADMINIST 45.09 <br />0 D.C.A. INC. FLEXIBLE SPENDING ADMINI ADMINIST 237.90 <br />60173 DELTA DENTAL PLAN OF M MONTHLY SERVICE ADMINIST 88.40 <br />0 IMAGE PRINTING & GRAPH PRINTING ADMINIST 44.45 <br />60182 MEDICA HEALTH INSURANCE ADMINIST 1,007.53 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 20.00 <br />60190 ROSEMOUNT, CITY OF MUNICI -PALS ADMINIST 66.00 <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ADMINIST 69.05 <br />Total for Dept 402 1,718.72* <br />0 C. P. OFFICE PRODUCTS OFFICE SUPPLIES ELECTION 14.01 <br />O FRATTALLONE'S HARDWARE PARTS /SUPPLIES ELECTION 5.29 <br />Total for Dept 403 19.30* <br />III 3 DELTA DENTAL PLAN OF M MONTHLY SERVICE SENIORS 13.82 <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.00 <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS SENIORS 4.44 <br />Total for Dept 406 22.26* <br />60173 DELTA DENTAL PLAN OF M MONTHLY SERVICE FINANCE 44.21 <br />60182 MEDICA HEALTH INSURANCE FINANCE 400.00 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 12.00 <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS FINANCE 37.33 <br />Total for Dept 407 493.54* <br />O WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY LEGAL CO 11,498.30 <br />Total for Dept 414 11,498.30* <br />60174 FIRSTAR BANK USA, N.A. LODGING /ZIPCD ECONOMIC 138.40 <br />O IMAGE PRINTING & GRAPH PRINTING ECONOMIC 266.78 <br />60182 MEDICA HEALTH INSURANCE ECONOMIC 607.53 <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 12.00 <br />60190 ROSEMOUNT, CITY OF MUNICI -PALS ECONOMIC 33.00 <br />60195 UNITED WISCONSIN INSUR LONG TERM DISABILITY INS ECONOMIC 40.03 <br />O WESSEL, BRIAN PARKING /MEALS /REGISTRATI ECONOMIC 757.00 <br />