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Date: 02/03/2006 Time: 08:01:22 Operator: JAL <br />Ranges: <br />Options: <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) 5169 - 5169 <br />Bank #: (A) <br />Cash #: (A) <br />Payroll Check Dates: (A) <br />Print: D <br />Report Format: 1 <br /># of copies: 1 <br />Total By Account: Y <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Check # Vendor Alpha Name Description Dept Amount <br />0 CENTENNIAL LAKES POLIC REIMBURSE OVERTIME /EAGLE * * * * * * ** 1,878.75 <br />O SHORT - ELLIOTT - HENDRICK COUNTRY INN & SUITES /DEC * * * * * * ** 252.69 <br />O T.K.D.A. MARSHAN MEADOWS /DECEMBER * * * * * * ** 22,581.60 <br />Total for Dept ** 24,713.04* <br />0 DAHL, CAROLINE PARKING /MEALS /MILEAGE MAYOR /CO 147.85 <br />Total for Dept 401 147.85* <br />O SMITH, PEG REIMBURSE CARPETING -SR C SENIORS 3,500.00 <br />Total for Dept 406 3,500.00* <br />O SRF CONSULTING GROUP, GATEWAY SIGNAGE /DECEMBER ECONOMIC 2,289.89 <br />Total for Dept 415 2,289.89* <br />0 SHORT - ELLIOTT - HENDRICK GIS SERVICES /DECEMBER PLANNING 600.00 <br />0 T.K.D.A. 49 /CRJ TRAFFIC STUDY /DEC PLANNING 1,691.32 <br />Total for Dept 416 2,291.32* <br />O T.K.D.A. MUNICIPAL MEETINGS /DECEM ENGINEER 702.72 <br />Total for Dept 417 702.72* <br />0 ANOKA COUNTY FINANCE D SHARED COST 4TH QTR 2005 POLICE <br />0 MN DEPT OF ADMIN /INTEC DECEMBER USAGE POLICE <br />Total for Dept 420 <br />O T.K.D.A. BUILDING PERMIT REVIEW /D BUILDING <br />Total for Dept 422 <br />120.80 <br />37.00 <br />157.80* <br />1,440.47 <br />1,440.47* <br />0 ANOKA COUNTY TREASURER 4TH QTR SIGNAL MAINTENAN STREETS 223.56 <br />Total for Dept 430 223.56* <br />0 T.K.D.A. BIRCH STREET TRAIL /DECEM PARKS 109.84 <br />0 WALDOCH SPORTS, INC. GENERATOR PARKS 1,325.93 <br />Total for Dept 450 1,435.77* <br />O WELLS FARGO BANK MINNE REVENUE BONDS 10 -96BE AU DEBT SER 375.00 <br />