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