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Date: 01/07/2003 Time: 12:39:42 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />67045 KNOWLAN'S SUPER MARKET SUPPLIES SPECIAL 79.11 <br />67083 LINO LAKES SENIOR CENT BREAKFAST WITH SANTA SPECIAL 688.30 <br />67134 MINNESOTA ZOO PROGRAM REC SPECIAL 215.00 <br />67060 SAM'S CLUB, INC. SUPPLIES SPECIAL 67.62 <br />Total for Dept 205 1,760.08* <br />67100 ALL STAR SPORTS, INC. T- SHIRTS YOUTH IN 1,015.85 <br />67145 START SMART SPORTS DEV STARTER KIT YOUTH IN 840.00 <br />Total for Dept 207 1,855.85* <br />67077 BUGGE, DAWN REIMBURSE MILEAGE MAYOR /CO 25.18 <br />67130 MAIN FLORAL LTD, INC. FLOWER ARRANGEMENT MAYOR /CO 35.13 <br />67088 PETTY CASH POSTAGE /SUPPLIES /MILEAGE MAYOR /CO 37.97 <br />0 TIMESAVER OFF -SITE SEC DEC 9, DEC 11 MAYOR /CO 477.25 <br />Total for Dept 401 575.53* <br />O A T & T WIRELESS MONTHLY SERVICE /DECEMBER ADMINIST 27.33 <br />67078 CULLIGAN, BOTTLED WATE BOTTLED WATER ADMINIST 61.12 <br />67056 ONVOY, INC. WEB HOSTING ADMINIST 47.50 <br />67088 PETTY CASH POSTAGE /SUPPLIES /MILEAGE ADMINIST 75.89 <br />67149 TESCH, DAN MILEAGE /MEALS ADMINIST 32.07 <br />Total for Dept 402 243.91* <br />O A T & T WIRELESS <br />MONTHLY SERVICE /DECEMBER SENIORS 62.65 <br />Total for Dept 406 62.65* <br />O MATT PARROTT AND SONS FM CHECKS <br />1111 69 WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR LEGAL CO 10,946.00 <br />Total for Dept 414 10,946.00* <br />FINANCE 897.47 <br />Total for Dept 407 897.47* <br />O A T & T WIRELESS MONTHLY SERVICE /DECEMBER ECONOMIC 27.33 <br />67091 SCHOELL & MADSON, INC. TIF CERTIFICATION REPORT ECONOMIC 6,872.98 <br />67065 U S BANK PAGER /CAMERA ECONOMIC 462.17 <br />Total for Dept 415 7,362.48* <br />67107 CORSON, KIRK. QUARTERLY STIPEND PLANNING 150.00 <br />67119 HYDEN, MICHAEL QUARTERLY STIPEND PLANNING 150.00 <br />67126 LANE, SHARON QUARTERLY STIPEND PLANNING 150.00 <br />67129 LYDEN, CHRISTOPHER QUARTERLY STIPEND PLANNING 100.00 <br />67088 PETTY CASH POSTAGE /SUPPLIES /MILEAGE PLANNING 3.99 <br />67141 RAFFERTY, ROBIN G. QUARTERLY STIPEND PLANNING 100.00 <br />67143 SCRAPS, JAMES QUARTERLY STIPEND PLANNING 225.00 <br />O SHORT- ELLIOTT- HENDRICK GIS SERVICE /NOVEMBER PLANNING 4,913.00 <br />67093 SMYSER, JEFF SEMINAR PLANNING 30.00 <br />O TIMESAVER OFF -SITE SEC DEC 9, DEC 11 PLANNING 233.25 <br />67154 ZYCH, JOSEPH QUARTERLY STIPEND PLANNING 150.00 <br />Total for Dept 416 6,205.24* <br />• <br />