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Date: 11/07/2000 Time: 14:34:28 Operator: JAL <br />• <br />Check # <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />60343 WOOD, SANDIE <br />0 <br />0 <br />0 <br />0 <br />60328 <br />0 <br />0 <br />0 <br />60339 <br />60342 <br />REIMBURSE SUPPLIES /MILEA OTHER <br />Total for Dept 204 <br />BLAINE, CITY OF <br />CENTENNIAL SCHOOLS <br />CIATTI'S RESTAURANT <br />CIRCLE PINES POST OFFI <br />CORPORATE EXPRESS, INC <br />NEIL ENTERPRISES, INC. <br />PRINT CENTRAL <br />ST. JOSEPH'S CHURCH <br />TRIARCO ARTS /CRAFTS IN <br />WARGO NATURE CENTER <br />DAY TRIPS SPECIAL <br />STUDENT COUNCIL GIFT WRA SPECIAL <br />GIFT CERTIFICATE SPECIAL <br />STAMPS SPECIAL <br />OFFICE SUPPLIES SPECIAL <br />CRAFT SUPPLIES SPECIAL <br />FLYERS SPECIAL <br />RENTAL FEE SPECIAL <br />SUPPLIES SPECIAL <br />PLAYGROUND /OPTIONS SPECIAL <br />Total for Dept 205 <br />60287 BURGER, LUANN DANCE CLASSES YOUTH IN <br />60342 WARGO NATURE CENTER PLAYGROUND /OPTIONS YOUTH IN <br />60343 WOOD, SANDIE REIMBURSE SUPPLIES /MILEA YOUTH IN <br />Total for Dept 207 <br />60292 CROWN TROPHY, INC. TROPHIES <br />0 KNOWLAN'S SUPER MARKET SUPPLIES <br />60322 VARSITY PHOTOS, INC. PHOTO PACKAGES <br />Total for Dept 208 <br />YOUTH SP <br />YOUTH SP <br />YOUTH SP <br />60286 BROADWAY AWARDS, INC. AWARDS /NAME PLATES /ENGRA MAYOR /CO <br />O COUNTRY INN - WHITE B HOLIDAY PARTY MAYOR /CO <br />O REMEMBER ME FLORAL & G FLORAL ARRANGEMENT MAYOR /CO <br />1 REMEMBER ME FLORAL & G FLORAL ARRANGEMENTS MAYOR /CO <br />O TIMESAVER OFF -SITE SEC OCTOBER 23 MAYOR /CO <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />0 <br />60333 <br />0 <br />0 <br />0 <br />60312 <br />60340 <br />• <br />A T & T WIRELESS <br />ANDERSON, MARILYN <br />D.C.A. INC. <br />DELTA DENTAL PLAN OF M <br />MEDICA <br />OFFICEMAX, INC. <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SHERBURNE COUNTY GOVER <br />UNITED WISCONSIN INSUR <br />MONTHLY SERVICE <br />CONTRACTUAL AGREEMENT <br />FLEXIBLE SPENDING ADMINI <br />DELTAL INSURANCE <br />MEDICAL INSURANCE <br />OFFICE SUPPLIES <br />ADVERTISING <br />LIFE INSURANCE <br />REGISTRATIOIN /DAN T. <br />LONG TERM DISABILITY <br />Total for Dept 402 <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 403 <br />O A T & T WIRELESS MONTHLY SERVICE <br />0 DELTA DENTAL PLAN OF M DELTAL INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ELECTION <br />SENIORS <br />SENIORS <br />SENIORS <br />15.94 <br />15.94* <br />91.31 <br />150.00 <br />40.00 <br />66.00 <br />7.08 <br />67.95 <br />142.84 <br />200.00 <br />22.46 <br />180.00 <br />967.64* <br />486.00 <br />90.00 <br />47.98 <br />623.98* <br />284.35 <br />24.00 <br />2,945.00 <br />3,253.35* <br />108.71 <br />500.00 <br />53.78 <br />190.62 <br />735.13 <br />1,588.24* <br />39.26 <br />1,250.00 <br />237.90 <br />88.40 <br />1,007.53 <br />31.92 <br />34.20 <br />20.00 <br />140.00 <br />71.00 <br />2,920.21* <br />9.98 <br />9.98* <br />29.37 <br />13.82 <br />4.00 <br />