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Date: 11/06/2001 Time: 13:10:01 Operator: JAL <br />• <br />Check # <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept Amount <br />63460 BURSACK, ELIZABETH MILEAGE /MEALS /SUPPLIES <br />0 NEIL ENTERPRISES, INC. CRAFT SUPPLIES <br />63445 PETTY CASH SUPPLIES /PARKING /POSTAGE <br />0 TRIARCO ARTS /CRAFTS IN CRAFT SUPPLIES <br />Total for Dept 205 <br />0 CHOMINOX GOLF COURSE GOLF LESSONS /21 <br />0 CROWN TROPHY, INC. MEDALS <br />0 VARSITY PHOTOS, INC. PHOTOS <br />63414 VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 207 <br />63414 VARSITY PHOTOS, INC. PHOTOS <br />Total for Dept 208 <br />63424 COUNTRY INN <br />63457 VIGER, JEAN <br />63416 <br />63380 <br />63463 <br />63465 <br />63471 <br />63474 <br />0 <br />0 <br />• <br />0 TIMESAVER OFF -SITE SEC SEPT 26 /OCT 8 /OCT 11 CHARTER 175.00 <br />Total for Dept 405 175.00* <br />- WHITE B RESERVATIONS /EMPLOYEE AP <br />REIMBURSE SUPPLIES <br />Total for Dept 401 <br />A T & T WIRELESS <br />D.C.A. INC. <br />DELTA DENTAL PLAN OF M <br />FORTIS BENEFITS, INC. <br />PREFERRED ONE HEALTH P <br />RELIASTAR LIFE INSURAN <br />ST. PAUL PIONEER PRESS <br />TIMESAVER OFF -SITE SEC <br />MONTHLY SERVICE <br />FLEXABLE SPENDING ADMINI <br />DENTAL INSURANCE <br />INSURANCE <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />SUBSCRIPTION <br />OCT 10 /OCT 17 <br />Total for Dept 402 <br />SPECIAL 50.57 <br />SPECIAL 118.72 <br />SPECIAL 17.00 <br />SPECIAL 9.94 <br />196.23* <br />YOUTH IN 1,050.00 <br />YOUTH IN 2,004.86 <br />YOUTH IN 228.00 <br />YOUTH IN 1,495.50 <br />4,778.36* <br />YOUTH SP 3,358.50 <br />3,358.50* <br />MAYOR /CO 500.00 <br />MAYOR /CO 40.17 <br />540.17* <br />ADMINIST 31.01 <br />ADMINIST 245.70 <br />ADMINIST 147.00 <br />ADMINIST 74.70 <br />ADMINIST 1,373.61 <br />ADMINIST 20.00 <br />ADMINIST 104.52 <br />ADMINIST 313.50 <br />2,310.04* <br />63416 A T & T WIRELESS MONTHLY SERVICE <br />63465 FORTIS BENEFITS, INC. INSURANCE <br />63474 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />63463 DELTA DENTAL PLAN OF M DENTAL INSURANCE <br />63465 FORTIS BENEFITS, INC. INSURANCE <br />63471 PREFERRED ONE HEALTH P HEALTH INSURANCE <br />63474 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & <br />63416 <br />63464 <br />63465 <br />63471 <br />A T & T WIRELESS <br />DIVINE, MARY <br />FORTIS BENEFITS, INC <br />PREFERRED ONE HEALTH <br />SENIORS 108.44 <br />SENIORS 4.05 <br />SENIORS 4.00 <br />116.49* <br />FINANCE 85.75 <br />FINANCE 40.14 <br />FINANCE 425.01 <br />FINANCE 14.00 <br />564.90* <br />A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,987.80 <br />Total for Dept'414 11,987.80* <br />MONTHLY SERVICE <br />DAYTIMER <br />. INSURANCE <br />P HEALTH INSURANCE <br />ECONOMIC 27.27 <br />ECONOMIC 34.06 <br />ECONOMIC -9.76 <br />ECONOMIC 237.15 <br />