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Date: 08/06/2002 Time: 14:10:06 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />• FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />------- ---------------------- -------------------------------------------- <br />65743 <br />SHADE TREE CONSTRUCTIO <br />REIMB BLDG ESCROW/633 AR <br />******** <br />500.00 <br />0 <br />SHUTTA, ROSS <br />REIMBURSE PROGRAM REC <br />******** <br />49.00 <br />65711 <br />SISKA GROUP, INC. <br />REIMB BLDG ESCROW/6526 L <br />******** <br />68.14 <br />0 <br />STEELE, BILL <br />REIMBURSE PROGRAM REC <br />******** <br />49.00 <br />65744 <br />SWENSON, DAVE <br />REIMBURSE PROGRAM REC <br />******** <br />15.50 <br />0 <br />SWIFT CONSTRUCTION <br />REIMB BLDG ESCROW/6524 S <br />******** <br />500.00 <br />0 <br />T.K.D.A. <br />WEST SHADOW PONDS/MAY <br />******** <br />12,503.91 <br />0 <br />WILLIAM G. HAWKINS & A <br />MUNICIPAL/CRIMINAL ATTOR <br />******** <br />308.00 <br />65747 <br />YOUNESS, JANELLE <br />REIMBURSE PROGRAM REC <br />******** <br />24.00 <br />0 <br />ZYLSTRA CYCLE COMPANY, <br />LEASE/ACCESSORIES <br />******** <br />1,389.84 <br />Total for Dept ** <br />64,338.54* <br />0 <br />GREG LARSON SPORTS - G <br />SUPPLIES <br />OTHER <br />95.32 <br />Total for Dept 204 <br />95.32* <br />65678 <br />ANOKA COUNTY PARK/REC <br />PROGRAM REC <br />SPECIAL <br />177.30 <br />0 <br />BLAINE, CITY OF <br />PROGRAM REC <br />SPECIAL <br />266.00 <br />65725 <br />BURSACK, ELIZABETH <br />REIMBURSE MILEAGE/SUPPLI <br />SPECIAL <br />102.18 <br />0 <br />CRYSTAL CAVE, INC. <br />PROGRAM REC <br />SPECIAL <br />135.50 <br />65703 <br />MINNESOTA HISTORICAL S <br />PROGRAM REC <br />SPECIAL <br />96.00 <br />65733 <br />MINNESOTA ZOO <br />PROGRAM REC <br />SPECIAL <br />160.00 <br />65709 <br />SAM'S CLUB, INC. <br />SUPPLIES <br />SPECIAL <br />63.51 <br />65745 <br />TAYLORS FALLS <br />PROGRAM REC <br />SPECIAL <br />306.00 <br />65746 <br />VALLEY FAIR <br />PROGRAM REC <br />SPECIAL <br />594.00 <br />Total for Dept 205 <br />1,900.49* <br />0 <br />ALAUN DISTRIBUTING, IN <br />PROGRAM REC SUPPLIES <br />YOUTH IN <br />243.60 <br />65676 <br />ALAUN DISTRIBUTING, IN <br />SUPPLIES <br />YOUTH IN <br />100.80 <br />0 <br />BURGER, LUANN <br />DANCE CLASSES <br />YOUTH IN <br />171.00 <br />92 <br />HOMETOWN PIZZA, INC. <br />PIZZA <br />YOUTH IN <br />78.00 <br />0 <br />LACROSSE UNLIMITED <br />LACROSSE CAMP <br />YOUTH IN <br />672.00 <br />0 <br />METRO ATHLETIC SUPPLY, <br />DUMMINS/SHIELDS/PYLONS/F <br />YOUTH IN <br />571.32 <br />65709 <br />SAM'S CLUB, INC. <br />SUPPLIES <br />YOUTH IN <br />14.77 <br />0 <br />VARSITY PHOTOS, INC. <br />PHOTOS <br />YOUTH IN <br />627.00 <br />Total for Dept 207 <br />2,478.49* <br />0 <br />TIMESAVER OFF -SITE SEC <br />JULY 22 <br />MAYOR/CO <br />1,092.88 <br />Total for Dept 401 <br />1,092.88* <br />65718 <br />A T & T WIRELESS <br />MONTHLY SERVICE/JULY <br />ADMINIST <br />27.33 <br />0 <br />ANDERSON, MARILYN <br />CONTRACT <br />ADMINIST <br />1,250.00 <br />65684 <br />CHOICEPOINT SERVICES, <br />DRUG TEST <br />ADMINIST <br />104.00 <br />0 <br />CULLIGAN, BOTTLED WATE <br />MONTHLY SERVICE/DUNE <br />ADMINIST <br />77.91 <br />65727 <br />DELTA DENTAL PLAN OF M <br />DENTAL INSURANCE <br />ADMINIST <br />98.00 <br />65729 <br />FORTIS BENEFITS, INC. <br />LONG TERM DISABILITY INS <br />ADMINIST <br />64.41 <br />0 <br />KENNEDY AND GRAVEN, IN <br />FRANCHISE OPINION <br />ADMINIST <br />768.58 <br />0 <br />MINNESOTA CITY/COUNTY <br />MEMBERSHIP/DAN T <br />ADMINIST <br />80.00 <br />65701 <br />MINNESOTA CITY/COUNTY <br />MEMBERSHIP/LINDA W S <br />ADMINIST <br />92.00 <br />65738 <br />PREFERRED ONE HEALTH P <br />HEALTH INSURANCE <br />ADMINIST <br />974.31 <br />0 <br />PRESS PUBLICATIONS, IN <br />ADVERTISING <br />ADMINIST <br />39.85 <br />• <br />