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Date: 06/21/2004 Time: 07:24:25 Operator: JAL <br />• <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 />O PETTY CASH <br />71250 M SUBWAY <br />Total for Dept 202 19.11* <br />SUPPLIES SPECIAL 2.00 <br />SUPPLIES SPECIAL 164.83 <br />Total for Dept 205 166.83* <br />O ALAUN DISTRIBUTING, IN SUPPLIES YOUTH IN 175.00 <br />O ALL STAR SPORTS, INC. BALLS /PADS /STICKS /BAGS YOUTH IN 3,584.63 <br />O BURGER, LUANN DANCE CLASS YOUTH IN 1,080..00 <br />O DIVERSIFIED SNACK DIST SUPPLIES YOUTH IN 402.23 <br />0 MRPA WORKSHOP /SARA C & FRANCO YOUTH IN 58.00 <br />O S & S WORLDWIDE, INC. SUPPLIES YOUTH IN 217.19 <br />O SPECIALTY PROMOTIONS SHIRTS /BALLS YOUTH IN 811.25 <br />O TARGET SUPPLIES YOUTH IN 6.72 <br />O TRIARCO ARTS /CRAFTS IN SUPPLIES YOUTH IN 105.64 <br />. Total for Dept 207 6,440.66* <br />0 ALL STAR SPORTS, INC. BALLS /TEES /GOALS /BATS /CO YOUTH SP 69.23 <br />0 SPECIALTY PROMOTIONS SHIRTS /BALLS YOUTH SP 206.25 <br />Total for Dept 208 275.48* <br />0 BROADWAY AWARDS, INC. ,PLAQUE MAYOR /CO 48.73 <br />O MAIN FLORAL LTD, INC. FLORAL ARRANAGEMENTS MAYOR /CO 172.37 <br />O TIMESAVER OFF -SITE SEC MAY 24 MAYOR /CO 313.10 <br />71249 U S BANK COMPUTERS /MEALS /LODGING / MAYOR /CO 89.79 <br />Total for Dept 401 623.99* <br />0 ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINIST 144.20 <br />O CULLIGAN, BOTTLED WATE MONTHLY SERVICE /MAY ADMINIST 90.22 <br />0 MINNESOTA CITY /COUNTY MEMBERSHIP /DAN T ADMINIST 80.00 <br />0 MPELRA REGISTRATION /DAN T ADMINIST 195.00 <br />O ONVOY, INC. WEB HOSTING ADMINIST 47.50 <br />O PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 199.50 <br />O STAR TRIBUNE, INC. ADVERTISING ADMINIST 282.15 <br />71249 U S BANK COMPUTERS /MEALS /LODGING / ADMINIST 137.23 <br />Total for Dept 402 1,175.80* <br />0 KENNEDY AND GRAVEN, IN REVIEW CHARTER <br />CHARTER 630.00 <br />Total for Dept 405 630.00* <br />O LARSON ALLEN WEISHAIR PROGRESS BILLING /AUDIT S FINANCE 1,980.00 <br />Total for Dept 407 1,980.00* <br />0 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR LEGAL CO 13,596.97 <br />Total for Dept 414 13,596.97* <br />O SHORT- ELLIOTT - HENDRICK GIS SERVICE /MAY ECONOMIC 854.12 <br />Total for Dept 415 854.12* <br />0 HYDEN, MICHAEL QUARTERLY STIPEND PLANNING 150.00 <br />