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Date: 08/16/2004 Time: 09:08:43 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 MRPA <br />71721 WALSH, JOE <br />0 <br />71718 <br />71691 <br />PETTY CASH <br />TARGET <br />TAYLORS FALLS <br />LEAGUE REGIS /TOURNAMENT ADULT SP <br />REIMBURSE CONDUCT CODE ADULT SP <br />Total for Dept 202 <br />POSTAGE /FILM PROCESSING/ SPECIAL <br />SUPPLIES SPECIAL <br />PROGRAM REC SPECIAL <br />Total for Dept 205 <br />0 PROGRAM REC <br />0 PROGRAM REC <br />0 G FOOTBALLS <br />O ENTRY FEES <br />71708 REIMBURSE SUPPLIES <br />O S RULE BOOKS <br />O POSTAGE /FILM PROCESSING/ <br />71714 SUPPLIES <br />O ACADEM PROGRAM REC <br />O CITY P PROGRAM EEC <br />71718 SUPPLIES <br />71719 CLASSES /COMPUTER SUPPLIE <br />0 INC. PHOTO PACKAGE <br />O PROGRAM REC /MAY -JULY <br />Total for Dept 207 <br />0 <br />0 <br />• 0 <br />0 <br />71711 <br />0 <br />71711 <br />71711 <br />CENTENNIAL SCHOOLS <br />CHOMINOX GOLF COURSE <br />GREG LARSON SPORTS - <br />IMAGE SPORT <br />KRIEGLER, SARAH <br />MINNESOTA STATE HIGH <br />PETTY CASH <br />SAM'S CLUB, INC <br />SKYHAWKS SPORTS <br />ST. LOUIS PARK, <br />TARGET <br />U S BANK <br />VARSITY PHOTOS, <br />YMCA <br />MAIN FLORAL LTD, INC. FLORAL ARRANGEMENTS <br />YMCA PLEDGE <br />Total for Dept 401 <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />MAYOR /CO <br />MAYOR /CO <br />ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI ADMINIST <br />CULLIGAN, BOTTLED WATE BOTTLED WATER ADMINIST <br />MINNESOTA SAFETY COUNC DRIVERS MANUALS <br />ONVOY, INC. WEB HOSTING <br />Total for Dept 402 <br />MINNESOTA SAFETY COUNC DRIVERS MANUALS <br />Total for Dept 407 <br />MINNESOTA SAFETY COUNC DRIVERS MANUALS <br />Total for Dept 415 <br />ADMINIST <br />ADMINIST <br />FINANCE <br />ECONOMIC <br />71719 U S BANK CLASSES /COMPUTER SUPPLIE PLANNING <br />Total for Dept 416 <br />71719 U S BANK CLASSES /COMPUTER SUPPLIE Communit <br />Total for Dept 418 <br />71694 AMEM TREASURER /ASSOC 0 REGISTRATION /DAVE P <br />0 ASPEN MILLS, INC. UNIFORM SUPPLIES <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES <br />• <br />POLICE <br />POLICE <br />POLICE <br />830.00 <br />50.00 <br />972.40* <br />9.08 <br />83.36 <br />190.00 <br />282.44* <br />76.00 <br />880.00 <br />350.01 <br />1,425.00 <br />44.00 <br />93.00 <br />50.35 <br />112.61 <br />1,078.00 <br />264.00 <br />6.21 <br />55.00 <br />132.00 <br />6,687.81 <br />11,253.99* <br />81.41 <br />1,000.00 <br />1,081.41* <br />144.20 <br />98.22 <br />10.65 <br />47.50 <br />300.57* <br />53.25 <br />53.25* <br />10.65 <br />10.65* <br />85.19 <br />85.19* <br />42.59 <br />42.59* <br />100.00 <br />12.85 <br />91.91 <br />