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Date: 10/23/2002 Time: 10 :28:34 Operator: JAL <br />Page: <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />Description <br />Dept Amount <br />0 GREG LARSON <br />66519 M CHEAP SKATE <br />0 <br />0 <br />0 <br />0 <br />SPORTS - G SHELTER <br />Total for Dept 204 <br />EAST BETHEL MOVIE <br />NEIL ENTERPRISES, <br />ORIENTIAL TRADING <br />THEA <br />INC. <br />COMP <br />S & S WORLDWIDE, INC. <br />WARGO NATURE CENTER <br />0 BURGER, LUANN <br />0 CROWN TROPHY, INC. <br />0 GOPHER SPORT, INC. <br />0 VARSITY PHOTOS, INC. <br />0 WARGO NATURE CENTER <br />PROGRAM REC <br />PROGRAM REC <br />SNOWFLAKE /CASE <br />GAMES /BALLS /ORNAMENTS /KI <br />NAPKINS /MARKER /CRAYONS <br />PROGRAM REC <br />Total for Dept 205 <br />DANCE CLASS <br />TROPHIES <br />BALLS /STICKS /BAGS /GAMES <br />PHOTOS <br />PROGRAM REC <br />Total for Dept 207 <br />CROWN TROPHY, INC. TROPHIES <br />DNR SCREEN PRINTING, I EMBROIDERY STITCHES <br />Total for Dept 208 <br />0 MAIN FLORAL LTD, INC. GREEN PLANT <br />66507 SAVAGE, CITY OF MUNICIPALS MEETING <br />0 TIMESAVER OFF -SITE SEC OCTOBER 9 & 10 <br />0 <br />513 TIMESAVER OFF -SITE SEC SEPTEMBER 12 <br />Total for Dept 401 <br />66486 <br />66487 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />66514 <br />ANOKA COUNTY GOVERNMEN <br />ATOMICPARK.COM <br />BARNA, GUZY & STEFFEN, <br />CHOICEPOINT SERVICES, <br />CULLIGAN, BOTTLED WATE <br />D.C.A. INC. <br />JEANNE THORNE, INC. <br />ONVOY, INC. <br />ST. PAUL PIONEER PRESS <br />TESCH, DAN <br />U S BANK <br />0 C. P. <br />0 PRESS <br />SEMINAR /LISA H <br />SOFTWARE <br />PROFESSIONAL SERVICES <br />DRUG TEST <br />MONTHLY SERVICE /SEPTEMBE <br />FLEXIBLE SPENDING <br />RECEPTIONIST <br />WEB HOSTING <br />SUBSCRIPTION <br />MILEAGE /MEETING <br />LODGING /SOFTWARE / WORLDNE <br />Total for Dept 402 <br />OFFICE PRODUCTS OFFICE SUPPLIES <br />PUBLICATIONS, IN PRINTING <br />Total for Dept 403 <br />0 TIMESAVER OFF -SITE SEC OCTOBER 9 & 10 <br />Total for Dept 405 <br />OTHER 337.71 <br />413.49* <br />SPECIAL 216.00 <br />SPECIAL 143.00 <br />SPECIAL 56.39 <br />SPECIAL 169.90 <br />SPECIAL 51.31 <br />SPECIAL 210.00 <br />846.60* <br />YOUTH IN 475.00 <br />YOUTH IN 1,051.69 <br />YOUTH IN 338.50 <br />YOUTH IN 1,816.00 <br />YOUTH IN 210.00 <br />3,891.19* <br />YOUTH SP 545.22 <br />YOUTH SP 72.24 <br />617.46* <br />MAYOR /CO 192.08 <br />MAYOR /CO 35.00 <br />MAYOR /CO 709.38 <br />MAYOR /CO 205.00 <br />1,141.46* <br />ADMINIST 48.50 <br />ADMINIST 212.00 <br />ADMINIST 260.45 <br />ADMINIST 104.00 <br />ADMINIST 66.04 <br />ADMINIST 257.40 <br />ADMINIST 2,113.10 <br />ADMINIST 47.50. <br />ADMINIST 214.24 <br />ADMINIST 29.60 <br />ADMINIST 235.00 <br />3,587.83* <br />ELECTION 156.76 <br />ELECTION 14.06 <br />170.82* <br />CHARTER 103.00 <br />103.00* <br />66511 STRATEGIC INSIGHTS COM LICENSE EXTENSION FINANCE <br />66514 U S BANK LODGING /SOFTWARE /WORLDNE FINANCE <br />447.30 <br />174.45 <br />