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• Date: 09/18/2001 Time: 10:13:04 Operator: JAL <br />41111 <br />Check # <br />0 <br />62934 M <br />63024 M <br />0 <br />0 <br />63006 <br />0 <br />63008 <br />0 <br />0 <br />63018 <br />63019 <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 />CAMPOBASSO, DEBI <br />MAJESTIC OAKS, INC. <br />MAJESTIC OAKS, INC. <br />NYSTROM PUBLISHING <br />TIMESAVER OFF -SITE <br />NEWSLETTER <br />SUPPLIES <br />SUPPLIES <br />COM NEWSLETTER /POSTAGE <br />SEC AUG 29 /SEPT 5 <br />Total for Dept 401 <br />CRYSTAL, CITY OF <br />D.C.A. INC. <br />FIRSTAR BANK USA, N.A. <br />HAM LAKE, CITY OF <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SAM'S CLUB, INC. <br />MUNICI -PALS RESERVATIONS <br />FLEXIBLE SPENDING ADMINI <br />NET SERVICE /LODGING <br />REGISTRATION /ANN B <br />ADVERTISING <br />LIFE INSURANCE <br />SUPPLIES <br />Total for Dept 402 <br />PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 403 <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />0 MATT PARROTT AND SONS CHECK PRINTING <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />63020 SCHLOER, PAULA MILEAGE /MEETING <br />Total for Dept 407 <br />0 MIDWEST DELIVERY SERVI DELIVERY SERVICE <br />Total for Dept 414 <br />.07 <br />0 <br />63018 <br />63018 <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />& JEA ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />DIVINE, MARY MILEAGE /PARKING /SUPPLIES <br />IMAGE PRINTING & GRAPH PRINTING SERVICE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 415 <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 416 <br />63018 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 <br />63005 <br />63006 <br />0 <br />63008 <br />0 <br />0 <br />0 <br />• <br />C. P. OFFICE PRODUCTS <br />CLEARWATER CREEK CONVE <br />CONNEXUS ENERGY <br />CRYSTAL, CITY OF <br />CY'S UNIFORMS, INC. <br />FIRSTAR BANK USA, N.A. <br />FRATTALLONE'5 HARDWARE <br />GLENWOOD INGLEWOOD, IN <br />IMAGE PRINTING & GRAPH <br />OFFICE SUPPLIES <br />CAR WASHES <br />MONTHLY SERVICE <br />MUNICI -PALS RESERVATIONS <br />UNIFORM SUPPLIES <br />NET SERVICE /LODGING <br />PARTS /SUPPLIES <br />MONTHLY SERVICE <br />PRINTING SERVICE <br />ELECTION <br />SENIORS <br />FINANCE <br />FINANCE <br />FINANCE <br />LEGAL CO <br />ECONOMIC <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />Communit <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />480.00 <br />37.28 <br />37.28 <br />4,370.76 <br />225.00 <br />5,150.32* <br />33.00 <br />245.70 <br />117.81 <br />19.70 <br />70.50 <br />16.00 <br />36.53 <br />539.24* <br />30.00 <br />30.00* <br />4.00 <br />4.00* <br />842.70 <br />14.00 <br />48.13 <br />904.83* <br />17.33 <br />17.33* <br />65.30 <br />32.40 <br />8.00 <br />105.70* <br />8.00 <br />8.00* <br />8.00 <br />8.00* <br />149.56 <br />115.02 <br />10.65 <br />99.00 <br />1,451.13 <br />630.61 <br />2.65 <br />69.14 <br />486.50 <br />