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Date: 01/05/2001 Time: 09:02:48 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />0 ALL STAR SPORTS, INC. BALLS /CAPS /SHIRTS /VESTS YOUTH SP <br />Total for Dept 208 <br />0 BREHM GROUP (LMCIT) ACCIDENT POLICY <br />60735 C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />0 INTERNATIONAL CITY MAN MEMBERSHIP <br />60762 LEAGUE OF MINNESOTA CI CONFERENCE <br />0 TIMESAVER OFF -SITE SEC DECEMBER 18 <br />60790 TIMESAVER OFF -SITE SEC NOV 27 /DEC 6 <br />Total for Dept 401 <br />O A T & T WIRELESS MONTHLY SERVICE <br />0 CHASKA, CITY OF MEMBERSHIP <br />0 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 INTERNATIONAL INST OF MEMBERSHIP <br />O MEDICA MEDICAL INSURANCE <br />O OFFICEMAX, INC. OFFICE SUPPLIES <br />60784 SCHWAAB, INC. HAND STAMP <br />0 SHERBURNE COUNTY GOVER MEMBERSHIP <br />O TESCH, DAN MILEAGE. /MEETING /MILEAGE ADMINIST <br />Total for Dept 402 <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />O A T & T WIRELESS <br />O DELTA DENTAL PLAN OF <br />0 DELTA DENTAL PLAN OF <br />O HASTINGS, CITY OF <br />0 MEDICA <br />11,7 ROLEK, ALAN <br />3 SCHLOER, PAULA <br />MONTHLY SERVICE <br />M DENTAL INSURANCE <br />Total for Dept 406 <br />M DENTAL INSURANCE <br />SENIORS <br />SENIORS <br />FINANCE <br />MEMBERSHIP /2 FINANCE <br />MEDICAL INSURANCE FINANCE <br />MILEAGE /PARKING /MEALS /TU FINANCE <br />MEALS FINANCE <br />Total for Dept 407 <br />O A T & T WIRELESS MONTHLY SERVICE <br />0 BREHM GROUP (LMCIT) ACCIDENT POLICY <br />60738 CONGRESS FOR THE NEW U MEMBERSHIP <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />0 MEDICA MEDICAL INSURANCE <br />0 MIDWEST DELIVERY SERVI DELIVERY SERVICE <br />O SMYSER, JEFF SENSIBLE LAND USE <br />O WESSEL, BRIAN PARKING /MEALS <br />Total for Dept 415 <br />0 <br />60740 <br />0 <br />60757 <br />60760 <br />0 <br />60771 <br />BREHM GROUP ( LMCIT) <br />CORSON, KIRK <br />DELTA DENTAL PLAN OF M <br />JOHNSON, WILLIAM C. <br />LANE, SHARON <br />MEDICA <br />NORTHWEST ASST CONSULT <br />ACCIDENT POLICY <br />QUARTERLY STIPEND <br />DENTAL INSURANCE <br />QUARTERLY STIPEND <br />QUARTERLY STIPEND <br />MEDICAL INSURANCE <br />COMP PLAN <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />COALIT ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />Amount <br />351.20 <br />351.20* <br />63.75 <br />12.27 <br />622.94 <br />175.00 <br />377.00 <br />156.13 <br />1,407.09* <br />27.24 <br />30.00 <br />88.40 <br />120.00 <br />26.47 <br />334.14 <br />62.83 <br />150.00 <br />90.09 <br />929.17* <br />33.83 <br />13.82 <br />47.65* <br />55.26 <br />60.00 <br />425.00 <br />1,012.80 <br />18.20 <br />1,571.26* <br />27.24 <br />102.00 <br />250.00 <br />44.20 <br />207.53 <br />23.05 <br />30.00 <br />142.50 <br />826.52* <br />89.25 <br />150.00 <br />44.20 <br />150.00 <br />150.00 <br />207.53 <br />1,105.59 <br />