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' Date: 10/03/2001 Time: 08:58:13 Operator: JAL <br />• <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 />63145 WOLLEAT, ERIC REISSUE BLDG ESCROW /207 * * * * * * ** <br />0 ZYLSTRA HARLEY- DAVIDSO SERVICE * * * * * * ** <br />Total for Dept ** <br />• <br />0 <br />63117 <br />0 <br />0 <br />0 <br />O WOOD, SANDIE SUPPLIES <br />Total for Dept 202 <br />0 MENARDS, INC. FENCE MATERIAL <br />Total for Dept 204 <br />O IDEA ART SUPPLIES <br />0 ORIENTIAL TRADING COMP SUPPLIES <br />O S & S WORLDWIDE, INC. SUPPLIES <br />O TAHO SPORTSWEAR /SATURN SHIRTS /LOGOS <br />O TRIARCO ARTS /CRAFTS IN SUPPLIES <br />0 W. W. GRAINGER, INC. PLATFORM TRUCK <br />Total for Dept 205 <br />0 BURGER, LUANN DANCE CLASSES <br />O CROWN TROPHY, INC. SOCCER TROPHIES <br />0 GOPHER SPORT, INC. HOCKEY STICKS <br />O S & S WORLDWIDE, INC. SUPPLIES <br />Total for Dept 207 <br />O CROWN TROPHY, INC. SOCCER TROPHIES <br />O GLOBAL COMPUTER SUPPLI FAX /TONER <br />O STAR TRIBUNE, INC. ADVERTISING <br />O TAHO SPORTSWEAR /SATURN SHIRTS /LOGOS <br />Total for Dept 208 <br />63104 <br />0 <br />0 <br />63116 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A SEASON TO TASTE CATE BOX LUNCH <br />DIVINE, MARY SUPPLIES /SEMINAR <br />IDEA ART SUPPLIES <br />REMEMBER ME FLORAL & G FLORAL ARRANGEMENT <br />TIMESAVER OFF -SITE SEC SEPTEMBER 11 & 19 <br />Total for Dept 401 <br />A T & T WIRELESS <br />BLAIR, ANN <br />DELTA DENTAL PLAN OF M <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />ADULT SP <br />OTHER <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH SP <br />YOUTH SP <br />YOUTH SP <br />YOUTH SP <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MONTHLY SERVICE ADMINIST <br />NOTARY RECORDATION ADMINIST <br />DENTAL INSURANCE ADMINIST <br />DENTAL INSURANCE ADMINIST <br />LONG TERM DISABILITY INS ADMINIST <br />NOTARY LAW INSTITUTE MEMBERSHIP /JEAN V <br />PREFERRED ONE HEALTH P MEDICAL INSURANCE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />SARA D. JAY ARBITRATOR <br />TIMESAVER OFF -SITE SEC SEPTEMBER 10 <br />Total for Dept 402 <br />63104 A T & T WIRELESS <br />• <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />MONTHLY SERVICE SENIORS <br />Amount <br />500.00 <br />319.20 <br />72,225.02* <br />132.97 <br />132.97* <br />413.51 <br />413.51* <br />65.78 <br />125.45 <br />2,447.58 <br />446.70 <br />52.81 <br />175.66 <br />3,313.98* <br />665.00 <br />1,006.42 <br />53.15 <br />1,026.83 <br />2,751.40* <br />575.10 <br />414.51 <br />95.20 <br />446.70 <br />1,531.51* <br />117.08 <br />38.62 <br />23.37 <br />45.79 <br />528.50 <br />753.36* <br />29.73 <br />25.00 <br />73.50 <br />26.90 <br />49.60 <br />26.00 <br />662.16 <br />24.00 <br />992.74 <br />379.00 <br />2,288.63* <br />66.02 <br />