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Date: 07/08/2003 Time: 09:32:32 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 Dept <br />O ZYLSTRA HARLEY- DAVIDSO OIL /FILTER /GASKET /SEAL /0 * * * * * * ** <br />Total for Dept ** <br />O LARSON ALLEN WEISHAIR AUDIT /FINANCIAL STATEMEN PROGRAM <br />Total for Dept 200 <br />0 ALL STAR SPORTS, INC. T- SHIRTS /CAPS ADULT SP <br />O BURGER, LUANN DANCE CLASSES ADULT SP <br />68517 METRO ATHLETIC SUPPLY, UMPIRE BAGS /TENNIS BALLS ADULT SP <br />Total for Dept 202 <br />0 ALL STAR SPORTS, INC. T- SHIRTS <br />O ORIENTIAL TRADING COMP PROGRAM REC SUPPLIES <br />0 REHBEIN TRANSIT, INC. PROGRAM REC <br />68526 RICHARDS, BRIAN PROGRAM REC PERFORMER <br />0 ST. LOUIS PARK PARK & PROGRAM REC <br />Total for Dept 205 <br />0 <br />0 <br />68467 <br />68542 <br />68547 <br />0 <br />68517 <br />68527 <br />0 <br />• <br />68480 <br />ALAUN DISTRIBUTING, IN <br />ALL STAR SPORTS, INC. <br />BIESANZ, PHIL <br />BIESANZ, PHIL <br />HOMETOWN PIZZA, INC. <br />KNOWLAN'S SUPER MARKET <br />METRO ATHLETIC SUPPLY, <br />S & S WORLDWIDE, INC. <br />USTA NORTHERN SECTION <br />SUPPLIES <br />T- SHIRTS /CAPS <br />REIMBURSE PROGRAM REC SU <br />PROGRAM REC <br />PIZZAS <br />SUPPLIES <br />UMPIRE BAGS /TENNIS BALLS <br />BUCKET FUSE BEADS <br />TENNIS BALLS <br />Total for Dept 207 <br />TARGET FILM /CONTAINERS <br />Total for Dept 208 <br />68558 TARGET SUPPLIES <br />O TIMESAVER OFF -SITE SEC JUNE 18 <br />Total for Dept 401 <br />68544 <br />68469 <br />68546 <br />68552 <br />68520 <br />68477 <br />68556 <br />0 <br />68538 <br />68546 <br />68520 <br />68556 <br />• <br />DELTA DENTAL PLAN OF M <br />EXCELSIOR, CITY OF <br />FORTIS BENEFITS, INC. <br />MEDICA <br />NEXTEL COMMUNICATIONS <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />STANTON GROUP <br />A T & T WIRELESS <br />FORTIS BENEFITS, INC. <br />NEXTEL COMMUNICATIONS <br />SPECIAL <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 />MAYOR /CO <br />MAYOR /CO <br />DENTAL INSURANCE ADMINIST <br />REGISTRATION /JEAN V E. AN ADMINIST <br />LONG TERM DISABILITY INS <br />MEDICAL INSURANCE <br />MONTHLY SERVICE /MAY -JUNE <br />ADVERTISING <br />LIFE INSURANCE <br />FLEXIBLE SPENDING <br />Total for Dept 402 <br />ADMINI <br />MONTHLY SERVICE /JUNE <br />LONG TERM DISABILITY INS <br />MONTHLY SERVICE /MAY -JUNE <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />Amount <br />377.19 <br />35,751.00* <br />98.68 <br />98.68* <br />838.00 <br />570.00 <br />21.19 <br />1,429.19* <br />1,624.50 <br />28.70 <br />285.00 <br />250.00 <br />186.00 <br />2,374.20* <br />168.00 <br />779.25 <br />100.00 <br />200.00 <br />132.00 <br />95.57 <br />191.60 <br />19.99 <br />57.00 <br />1,743.41* <br />54.92 <br />54.92* <br />21.95 <br />433.74 <br />455.69* <br />81.40 <br />60.00 <br />71.97 <br />948.14 <br />62.96 <br />351.52 <br />23.75 <br />181.25 <br />1,780.99* <br />18.36 <br />4.63 <br />124.98 <br />4.75 <br />