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Date: 09/03/2004 Time: 07:51:29 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 />0 <br />71820 <br />0 <br />71839 <br />0 <br />0 <br />0 <br />0 <br />Description <br />Dept <br />Amount <br />ANOKA COUNTY TREASURER <br />CLOVER SUPER FOODS, IN <br />GREG LARSON SPORTS - G <br />KRIEGLER, SARAH <br />LACROSSE UNLIMITED <br />MINNESOTA DEVELOPMENTA <br />SKYHAWKS SPORTS ACADEM <br />TARGET <br />PROGRAM REC /BUNKER <br />SUPPLIES <br />TAPE /SHIRTS /MARKEOARD <br />REIMBURSE SUPPLIES <br />PROGRAM REC <br />PROGRAM REC <br />PROGRAM REC /RICE LAKE <br />PROGRAM REC SUPPLIES <br />Total for Dept 207 <br />BEACH YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />YOUTH <br />EL YOUTH <br />YOUTH <br />0 TARGET SUPPLIES <br />Total for Dept 208 <br />0 NYSTROM PUBLISHING COM NEWSLETTER /POSTAGE <br />71849 M SUBWAY SUPPLIES <br />0 TIMESAVER OFF -SITE SEC AUGUST 18 <br />Total for Dept 401 <br />71842 <br />0 <br />71829 <br />71845 <br />NEXTEL COMMUNICATIONS <br />PRESS PUBLICATIONS, IN <br />RELIASTAR LIFE INSURAN <br />SPRINT <br />MONTHLY SERVICE /JULY <br />ADVERTISING <br />LIFE INSURANCE <br />MONTHLY SERVICE /JULY <br />Total for Dept 402 <br />71842 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & A MUNICIPAL ATTORNEY <br />Total for Dept 414 <br />IN <br />IN <br />IN <br />IN <br />IN <br />IN <br />IN <br />IN <br />YOUTH SP <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />SENIORS <br />SENIORS <br />FINANCE <br />LEGAL CO <br />71836 CONTRACT HARDWARE TAX ABATEMENT /1ST HALF 0 ECONOMIC <br />71850 M KOHL'S TAX ABATEMENT 1ST HALF 2 ECONOMIC <br />71829 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />71848 TARGET TAX ABATEMENT /1ST HALF 0 ECONOMIC <br />Total for Dept 415 <br />71837 HYDEN, MICHAEL REISSUE <br />0 LANDFORM ENGINEERING C STREET ALIGNMENT /OTTER <br />71629 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SHORT - ELLIOTT - HENDRICK GIS /JULY <br />0 TIMESAVER OFF -SITE SEC AUGUST 11 <br />Total for Dept 416 <br />• <br />PLANNING <br />L PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />0 T.K.D.A. PROFESSIONAL SERVICES /JU ENGINEER <br />Total for Dept 417 <br />442.50 <br />516.96 <br />1,055.51 <br />28.86 <br />580.00 <br />2,790.00 <br />4,368.00 <br />127.56 <br />10,629.39* <br />75.32 <br />75.32* <br />4,561.41 <br />36.31 <br />356.85 <br />4,954.57* <br />48.99 <br />189.53 <br />23.75 <br />54.56 <br />316.83* <br />50.06 <br />4.75 <br />54.81* <br />14.97 <br />14.97* <br />13,820.00 <br />13,820.00* <br />20,013.00 <br />20,013.00 <br />4.75 <br />33,244.00 <br />73,274.75* <br />150.00 <br />342.00 <br />9.50 <br />263.50 <br />217.00 <br />982.00* <br />7,924.37 <br />7,924.37* <br />