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Date: 06/17/2005 Time: 10:35:48 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />0 MRPA SUMMER LEADERSHIP WORKSH SPECIAL <br />0 UNDERWATER ADVENTURES, PROGRAM REC SPECIAL <br />Total for Dept 205 <br />O ALPHA ATHLETICS T- SHIRTS YOUTH IN <br />0 BURGER, LUANN PROGRAM REC /DANCE CLASSE YOUTH IN <br />Total for Dept 207 <br />0 GREG LARSON SPORTS - G GOALS <br />0 IDEAL ADVERTISING, INC JERSEY <br />Total for Dept 208 <br />YOUTH SP <br />YOUTH SP <br />125.00 <br />1,361.46 <br />1,486.46* <br />280.85 <br />746.40 <br />1,027.25* <br />451.98 <br />2,040.00 <br />2,491.98* <br />O NEU & COMPANY, INC. LEADERSHIP WORKSHOP MAYOR /CO 4,427.09 <br />0 TIMESAVER OFF -SITE SEC JUNE 8 MAYOR /CO 334.00 <br />74044 U S BANK LODGING /PARTS /SOFTWARE /P MAYOR /C0 150.15 <br />Total for Dept 401 4,911.24* <br />0 ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI ADMINIST 144.20 <br />0 INTERNATIONAL PUBLIC M MEMBERSHIP /DAN T ADMINIST 145.00 <br />0 MINNESOTA CITY /COUNTY MEMBERSHIP /DAN T ADMINIST 80.00 <br />0 - MUNICIPAL CLERKS /FINAN MEMBERSHIP /JEAN V ADMINIST 35.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 220.80 <br />74044 U S BANK LODGING /PARTS /SOFTWARE /P ADMINIST 62.62 <br />Total for Dept 402 687.62* <br />0 ANOKA COUNTY ASSESSMENT CONTRACT FINANCE 75,342.00 <br />O GOVERNMENT FINANCE OFF 2004 CERTIFICATE OF ACHI FINANCE 415.00 <br />O KENNEDY AND GRAVEN, IN REGISTRATION /AL R FINANCE 50.00 <br />• 0 CARSON ALLEN WEISHAIR AUDIT FINANCE 1,100.00 <br />Total for Dept 407 76,907.00* <br />0 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR LEGAL CO 13,450.40 <br />Total for Dept 414 13,450.40* <br />0 LANDFORM ENGINEERING C MASTER PLAN ECONOMIC <br />Total for Dept 415 <br />O SHORT - ELLIOTT - HENDRICK GIS /MAY <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />74030 <br />74031 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />AID ELECTRIC SERVICE, <br />ASPEN MILLS, INC. <br />C. P. OFFICE PRODUCTS <br />CARROLL, JAMES <br />CONNEXUS ENERGY <br />EMERGENCY AUTOMOTIVE T <br />FINGERPRINT AMERICA, I <br />IMAGE PRINTING & GRAPH <br />JOHN E. REID AND ASSOC <br />KATH AUTO PARTS, INC. <br />COMM DEV <br />TROUBLESHOOT CONTROLLER POLICE <br />UNIFORM SUPPLIES POLICE <br />OFFICE SUPPLIES POLICE <br />REIMBURSE UNIFORM ALLOWA POLICE <br />MONTHLY SERVICE /MAY POLICE <br />LIGHTBAR POLICE <br />SAFETY SEAT PROGRAM POLICE <br />PRINTING POLICE <br />REGISTRATION /KELLY MC POLICE <br />HOOK /FLOOR MATS POLICE <br />285.70 <br />285.70* <br />480.00 <br />480.00* <br />369.91 <br />312.19 <br />226.60 <br />63.89 <br />21.31 <br />1,895.03 <br />315.00 <br />50.48 <br />395.00 <br />184.51 <br />