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• Date: 07/05/2001 Time: 09:09:28 <br />• <br />Check # <br />0 <br />62189 <br />62190 <br />0 <br />0 <br />0 <br />0 <br />62229 <br />62235 <br />0 <br />Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept Amount <br />ALAUN DISTRIBUTING, IN <br />ALAUN DISTRIBUTING, IN <br />ALL STAR SPORTS, INC. <br />BIESANG, PHIL <br />HOMETOWN PIZZA, INC. <br />METRO ATHLETIC SUPPLY, <br />PETTY CASH <br />PETTY CASH <br />SAM'S CLUB, INC. <br />VARSITY PHOTOS, INC. <br />SUPPLIES <br />SUPPLIES <br />CAPS /T- SHIRTS /BALL <br />GOLF PAYMENT <br />PIZZA <br />BALLS /BATS /T'S <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />PHOTOS <br />Total for Dept 207 <br />YOUTH IN 112.00 <br />YOUTH IN 240.00 <br />BAGS YOUTH IN 1,462.89 <br />YOUTH IN 142.00 <br />YOUTH IN 108.00 <br />YOUTH IN 305.82 <br />YOUTH IN 20.94 <br />YOUTH IN 29.97 <br />YOUTH IN 2.97 <br />YOUTH IN 123.00 <br />2,547.59* <br />62190 ALL STAR SPORTS, INC. CAPS /T- SHIRTS /BALL BAGS YOUTH SP <br />Total for Dept 208 <br />0 A SEASON TO TASTE CATE SUPPLIES MAYOR /CO <br />O TIMESAVER OFF -SITE SEC JUNE 11, JUNE 13, JUNE 1 MAYOR /CO <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />62236 <br />0 <br />0 <br />• <br />A T & T WIRELESS <br />DELTA DENTAL PLAN OF M <br />DINN BROS., INC. <br />FAIRVIEW LAKES REGIONA <br />MONTHLY SERVICE <br />DENTAL INSURANCE <br />SHIPPING <br />DRUG TESTING <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />FORTIS BENEFITS, INC. LONG TERM DISABILITY INS ADMINIST <br />HAGLIN, NEAL STIPEND ADMINIST <br />LABOR RELATIONS, INC. CONFERENCE /L W SMITH ADMINIST <br />MEDICA MEDICAL INSURANCE ADMINIST <br />METROPOLITAN AREA LUNCHEON ADMINIST <br />MINNESOTA CITY /COUNTY DUES ADMINIST <br />PITNEY WORKS RESERVE A POSTAGE ESCROW ADMINIST <br />RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST <br />SHERBURNE COUNTY GOVER REGISTRATION /D TESCH ADMINIST <br />SMITH MICRO TECHNOLOGI CONNECTOR ADMINIST <br />WAITE SMITH, LINDA MEALS /LODGING ADMINIST <br />Total for Dept 402 <br />O A T & T WIRELESS MONTHLY SERVICE SENIORS <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE SENIORS <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY INS SENIORS <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS <br />Total for Dept 406 <br />O DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />O FORTIS BENEFITS, INC. LONG TERM DISABILITY <br />O MEDICA MEDICAL INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />O ROLEK, ALAN MILEAGE /JAN -JUNE <br />Total for Dept 407 <br />FINANCE <br />INS FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br />466.66 <br />466.66* <br />100.07 <br />974.00 <br />1,074.07* <br />29.39 <br />85.98 <br />8.00 <br />186.00 <br />62.51 <br />400.00 <br />40.00 <br />632.53 <br />16.00 <br />77.00 <br />5,000.00 <br />20.00 <br />195.00 <br />24.44 <br />317.90 <br />7,094.75* <br />61.33 <br />46.60 <br />4.05 <br />4.00 <br />115.98* <br />55.26 <br />40.14 <br />425.00 <br />14.00 <br />244.74 <br />779.14* <br />O A T & T WIRELESS MONTHLY SERVICE ECONOMIC 27.24 <br />