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Date: 07/15/2005 Time: 17:02:53 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 />0 CUB FOODS SODA YOUTH IN 91.44 <br />O PETTY CASH PETTY CASH YOUTH IN 29.43 <br />O SAM'S CLUB, INC. SUPPLIES YOUTH IN 24.37 <br />0 SKYHAWKS SPORTS ACADEM SPORTS ACADEMY YOUTH IN 1,638.00 <br />0 U S BANK JUNE CREDIT CARD YOUTH IN 348.00 <br />Total for Dept 207 2,131.24* <br />O PETTY CASH PETTY CASH YOUTH SP 19.71 <br />74265 TARGET SUPPLIES YOUTH SP 39.32 <br />Total for Dept 208 59.03* <br />0 MAIN FLORAL LTD, INC. FLOWERS /BABY BIRTHS MAYOR /CO 71.89 <br />74265 TARGET SUPPLIES MAYOR /CO 61.49 <br />O TIMESAVER OFF -SITE SEC COUNCIL WORK SESSION MAYOR /CO 334.00 <br />O U S BANK JUNE CREDIT CARD MAYOR /CO 637.00 <br />Total for Dept 401 1,104.38* <br />0 ACCLAIM BENEFITS FSA ACCT ADMIN ADMINIST 144.20 <br />O CHOICEPOINT SERVICES, DRUG TEST ADMINIST 112.00 <br />0 PREMIUM WATERS, INC. WATER ADMINIST 43.14 <br />74264 SPRINT MONTHLY SERVICE /JUNE ADMINIST 104.79 <br />0 U S BANK JUNE CREDIT CARD ADMINIST 457.96 <br />Total for Dept 402 862.09* <br />0 LARSON ALLEN WEISHAIR PROGRESS BILLING - ANNUAL FINANCE 5,478.00 <br />0 MINNESOTA GOVERNMENT F ANNUAL CONFERENCE FINANCE 200.00 <br />O PRESS PUBLICATIONS, IN STATEMENT OF REVENUE FINANCE 972.90 <br />Total for Dept 407 6,650.90* <br />0 WILLIAM G. HAWKINS & A JUNE LEGAL LEGAL CO 15,026.50 <br />Total for Dept 414 15,026.50* <br />0 FRATTALLONE'S HARDWARE SUPPLIES ECONOMIC 5.10 <br />0 LANDFORM ENGINEERING C MASTER PLAN REVISIONS ECONOMIC 1,005.00 <br />0 U S BANK JUNE CREDIT CARD ECONOMIC 278.00 <br />Total for Dept 415 1,288.10* <br />0 ESRI ARCVIEW SINGL USE PRIMAR PLANNING 405.20 <br />0 PRESS PUBLICATIONS, IN AMEND SIGN ORD PLANNING 20.70 <br />74265 TARGET SUPPLIES PLANNING 10.00 <br />Total for Dept 416 435.90* <br />0 T.K.D.A. <br />MAY GENERAL MEETINGS ENGINEER 25,817.51 <br />Total for Dept 417 25,817.51* <br />0 AMEM TREASURER /ASSOC 0 CONFERENCE REGISTRATION POLICE 120.00 <br />0 ASPEN MILLS, INC. RESERVE UNIFORM SUPPLIES POLICE 427.67 <br />0 ASSOCIATION OF TRAININ FIREARMS INSTRUCTION POLICE 825.00 <br />0 BILL'S GUN SHOP /RANGE RANGE USE POLICE 70.29 <br />0 BREEZY POINT CONFERENC ASSOC MN EMERGENCY MANG POLICE 480.00 <br />