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Date: 10/12/2006 Time: 10:00:29 Operator: JAL <br />• <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description <br />Dept <br />Amount <br />0 ANOKA COUNTY TREASURER PROGRAM REC <br />0 SAM'S CLUB, INC. POP /SUPPLIES <br />0 U S BANK PIZZA <br />Total for Dept 205 <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />0 PRESS PUBLICATIONS, IN ADVERTISING YOUTH IN <br />0 U S BANK PIZZA YOUTH IN <br />Total for Dept 207 <br />480.00 <br />10.76 <br />161.40 <br />652.16* <br />136.00 <br />43.05 <br />179.05* <br />0 B.E.M. CONSULTING OFFICIALS CHARGE YOUTH SP 1,000.00 <br />0 GREG LARSON SPORTS - G FOOTBALL EQUIPMENT CART YOUTH SP 267.69 <br />Total for Dept 208 1,267.69* <br />O LEAGUE OF MINNESOTA CI DUES 2006 -2007 <br />O NYSTROM PUBLISHING COM VISIONING POSTCARDS <br />0 PRESS PUBLICATIONS, IN ADVERTISING <br />O TIMESAVER OFF -SITE SEC SEPT 25 <br />O U S BANK PIZZA <br />Total for Dept 401 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ACCLAIM BENEFITS <br />ADMINISTRATION RESOURC <br />BARNA, GUZY & STEFFEN, <br />PREMIUM WATERS, INC. <br />PRESS PUBLICATIONS, IN <br />FLEXIBLE SPENDING ADMINI <br />ELIGIBLE PLAN /SEPTEMBER <br />PROFESSIONAL SERVICES <br />MONTHLY SERVICE /SEPTEMBE <br />ADVERTISING <br />ST. PAUL PIONEER PRESS ADVERTISING /POLICE <br />U S BANK PIZZA <br />•7987 ST. MICHAEL, CITY OF <br />Total for Dept 402 <br />REGISTRATION /PAULA <br />Total for Dept 407 <br />0 WILLIAM G. HAWKINS & A FOXBOROUGH <br />Total for Dept 414 <br />0 <br />77943 <br />77946 <br />77960 <br />77974 <br />77977 <br />77980 <br />0 <br />77995 <br />• <br />BENGTSON, PAUL <br />HYDEN, MICHAEL <br />LADEN, PERRY <br />NELSON, ROBERT <br />POGALZ, BRIAN <br />RAFFERTY, ROBIN G. <br />ROOT, MICHAEL <br />SMYSER, JEFF <br />TRALLE, PAUL <br />0 ABBA TROPHY, INC. <br />0 ANOKA COUNTY SHERIFF <br />0 ASPEN MILLS, INC. <br />0 BROADWAY AWARDS, INC. <br />MILEAGE <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />QUARTERLY <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />STIPEND <br />MAYOR /C0 <br />MAYOR /CO <br />MAYOR /co <br />MAYOR /Co <br />MAYOR /C0 <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />OFFIC ADMINIST <br />12,697.00 <br />2,064.56 <br />290.64 <br />316.50 <br />238.72 <br />15,607.42* <br />164.80 <br />30.15 <br />451.50 <br />31.59 <br />157.30 <br />753.43 <br />ADMINIST 1,512.07 <br />3,100.84* <br />S & J FINANCE <br />MILEAGE /PARKING /DUES <br />QUARTERLY STIPEND <br />Total for Dept 416 <br />PLATE <br />RANGE HOURS <br />AUDIO TUBE <br />NAME PLATES <br />LEGAL CO <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />50.00 <br />50.00* <br />13,087.20 <br />13,087.20* <br />127.27 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />100.00 <br />51.54 <br />150.00 <br />1,178.81* <br />9.48 <br />187.44 <br />51.65 <br />23.43 <br />