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Date: 08/21/2001 Time: 13:12:35 Operator: JAL <br />• <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />0 <br />62753 <br />0 <br />Description <br />Dept <br />Amount <br />THIESCHAFER, JULIA <br />WALSH, JANEL <br />WHEELER, GAIL <br />WHITE, BRENDA <br />WILLIAM G. HAWKINS <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />& A MUNICIPAL ATTORNEY <br />Total for Dept ** <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY PROGRAM <br />Total for Dept 200 <br />0 BROADWAY AWARDS, INC. SOFTBALL TROPHIES <br />Total for Dept 202 <br />O LINO LAKES BLACKTOP, I SPORTS PAD <br />Total for Dept 204 <br />O BURSACK, ELIZABETH MILEAGE /PHOTOS <br />O MIDWAY FORD 15 PASSENGER RENTAL <br />O MN HISTORICAL SOCIETY PROGRAM REC <br />O REHBEIN TRANSIT, INC. PROGRAM REC <br />Total for Dept 205 <br />O ALAUN DISTRIBUTING, IN SUPPLIES <br />0 BROADWAY AWARDS, INC. PENS <br />0 BURGER, LUANN DANCE <br />0 CROWN TROPHY, INC. SAFETY CAMP <br />O KNOWLAN'S SUPER MARKET SUPPLIES <br />O METRO ATHLETIC SUPPLY, FOOTBALLS /TAPE /DUMMIES <br />•0 NORTHWEST FAMILY YMCA PROGRAM REC <br />O STAR TRIBUNE, INC. ADVERTISING <br />0 VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 207 <br />0 <br />62723 <br />62724 <br />0 <br />0 <br />0 <br />0 <br />0 <br />62750 <br />• <br />ALL STAR SPORTS, INC. SHIN GUARDS /JERSEYS <br />DEZELAR, RUSS REIMBURSE PROGRAM REC <br />Total for Dept 208 <br />ADULT SP <br />OTHER <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />YOUTH SP <br />FIRSTAR BANK USA, N.A. WORLD NET SERVICE /VCR MAYOR /CO <br />KELLY AGENCY, INC. WORKERS COMP /DISHONESTY MAYOR /CO <br />LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 01- MAYOR /CO <br />TIMESAVER OFF -SITE SEC AUGUST 8 MAYOR /CO <br />Total for Dept 401 <br />KELLY AGENCY, INC. WORKERS COMP /DISHONESTY ADMINIST <br />METROPOLITAN AREA LUNCHEON /LINDA W S ADMINIST <br />ST. LOUIS PARK, CITY 0 TRAINING /L W SMITH ADMINIST <br />Total for Dept 402 <br />O ECM PUBLISHERS, INC ADVERTISING ELECTION <br />O KELLY AGENCY, INC. WORKERS COMP /DISHONESTY ELECTION <br />58.00 <br />70.00 <br />70.00 <br />55.00 <br />64.20 <br />196,258.96* <br />776.00 <br />776.00* <br />388.19 <br />388.19* <br />6,432.00 <br />6,432.00* <br />6.38 <br />319.62 <br />108.00 <br />735.00 <br />1,169.00* <br />80.00 <br />259.93 <br />152.00 <br />251.60 <br />30.31 <br />1,143.60 <br />6,941.81 <br />244.80 <br />141.00 <br />9,245.05* <br />9,144.75 <br />6.00 <br />9,150.75* <br />202.33 <br />74.00 <br />2,596.00 <br />225.00 <br />3,097.33* <br />126.00 <br />16.00 <br />290.00 <br />432.00* <br />21.75 <br />6.00 <br />