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Date: 07/16/2004 Time: 14:17:18 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 RICHARDS, BRIAN <br />0 SAM'S CLUB, INC. <br />0 ALL STAR SPORTS, INC. <br />0 CHOMINOX GOLF COURSE <br />0 PETTY CASH <br />o SAM'S CLUB, INC. <br />0 TARGET <br />0 U S BANK <br />0 SAM'S CLUB, INC. <br />PERFORMANCE <br />SUPPLIES <br />Total for Dept 205 <br />SPECIAL <br />SPECIAL <br />T- SHIRTS YOUTH IN <br />PROGRAM REC YOUTH IN <br />PETTY CASH YOUTH IN <br />SUPPLIES YOUTH IN <br />SUPPLIES YOUTH IN <br />BOOKS /COMPUTER /SOFTWARE/ YOUTH IN <br />Total for Dept 207 <br />SUPPLIES <br />Total for Dept 208 <br />0 TIMESAVER OFF -SITE SEC JUNE 28 <br />0 VIGER, JEAN SUPPLIES <br />Total for <br />0 ACCLAIM BENEFITS <br />0 CHOICEPOINT SERVICES, <br />0 CULLIGAN, BOTTLED WATE <br />71471 M EXCELSIOR, CITY OF <br />0 ONVOY, INC. <br />0 U S BANK <br />• 0 <br />Dept 401 <br />FLEXIBLE SPENDING ADMINI <br />DRUG TESTING <br />MONTHLY SERVICE /JUNE <br />MCFOA MEETING /JEAN & ANN <br />WEB HOSTING <br />BOOKS /COMPUTER /SOFTWARE/ <br />Total for Dept 402 <br />SMITH, PEG MILEAGE /JAN -JUNE <br />Total for Dept 406 <br />YOUTH SP <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />SENIORS <br />0 LARSON ALLEN WEISHAIR FINANCIAL STATEMENTS FINANCE <br />Total for Dept 407 <br />0 E. G. RUD & SONS, INC. FIELD UTILITIES <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICES <br />Total for Dept 415 <br />0 BRAUER & ASSOCIATES, L DEVELOPMENT PLANNING <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICES <br />Total for Dept 416 <br />T.K.D.A. P & Z <br />Total for Dept 417 <br />0 ANOKA COUNTY G.I.S. DI LICENSE RENEWAL <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICES <br />Total for Dept 418 <br />ECONOMIC <br />ECONOMIC <br />PLANNING <br />PLANNING <br />PLANNING <br />275.00 <br />133.26 <br />565.04* <br />450.00 <br />440.00 <br />40.67 <br />106.93 <br />117.83 <br />449.61 <br />1,605.04* <br />9.20 <br />9.20* <br />1,019.70 <br />19.96 <br />1,039.66* <br />144.20 <br />104.00 <br />74.62 <br />54.00 <br />47.50 <br />100.00 <br />524.32* <br />149.25 <br />149.25* <br />3,476.00 <br />3,476.00* <br />394.37 <br />2,470.00 <br />2,864.37* <br />505.75 <br />19.95 <br />506.00 <br />1,031.70* <br />ENGINEER 11,012.56 <br />11,012.56* <br />Communit <br />Communit <br />266.25 <br />39.50 <br />305.75* <br />0 C. P.. OFFICE PRODUCTS OFFICE SUPPLIES POLICE 79.61 <br />