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Date: 07/22/2003 Time: 14:12:09 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 <br />0 VARSITY PHOTOS, INC. COLOR PRINT PACKAGES <br />0 YMCA PROGRAM REC <br />Total for Dept 207 <br />68649 M A SEASON TO TASTE CATE BOX LUNCHES <br />68646 PRESS PUBLICATIONS, IN ADVERTISING <br />68669 SAM'S CLUB, INC. SUPPLIES <br />0 TIMESAVER OFF -SITE SEC JULY 7, 9 <br />68650 M WYNGATE HOSPITALITY BOX LUNCHES <br />Total for Dept 401 <br />0 <br />68656 <br />0 <br />0 <br />0 <br />68646 <br />68648 <br />BARNA, GUZY & STEFFEN, <br />CHOICEPOINT SERVICES, <br />CULLIGAN, BOTTLED WATE <br />MINNESOTA DEPT OF ECON <br />ONVOY, INC. <br />PROFESSIONAL SERVICES <br />DRUG TEST /12 <br />MONTHLY SERVICE /JULY <br />UNEMPLOYMENT <br />WEB HOSTING <br />Dept <br />YOUTH IN <br />YOUTH IN <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />MAYOR /CO <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />PRESS PUBLICATIONS, IN ADVERTISING ADMINIST <br />U S BANK A T & T /JOURNAL /REGISTRA ADMINIST <br />Total for Dept 402 <br />68646 PRESS PUBLICATIONS, IN ADVERTISING <br />Total for Dept 405 <br />68672 SMITH, PEG REIMBURSE MILEAGE <br />Total for Dept 406 <br />68641 ANOKA COUNTY <br />0 FARMINGTON, CITY OF <br />O INCODE -CMS <br />CHARTER <br />SENIORS <br />Amount <br />709.00 <br />8,725.82 <br />9,754.80* <br />130.97 <br />25.80 <br />117.06 <br />237.25 <br />130.97 <br />642.05* <br />11.52 <br />96.00 <br />46.56 <br />122.95 <br />48.21 <br />80.63 <br />175.00 <br />580.87* <br />93.53 <br />93.53* <br />108.72 <br />108.72* <br />ASSESSMENT CONTRACT BILL FINANCE 72,157.00 <br />CONFERENCE /AL R FINANCE 200.00 <br />SOFTWARE MAINTENANCE FINANCE 4,766.88 <br />Total for Dept 407 77,123.88* <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 11,188.00 <br />Total for Dept 414 11,188.00* <br />O ATOMICPARK.COM PHOTOSHOP ELEMENTS ECONOMIC <br />68646 PRESS PUBLICATIONS, IN ADVERTISING ECONOMIC <br />68648 U S BANK A T & T /JOURNAL /REGISTRA ECONOMIC <br />Total for Dept 415 <br />O GOVERNMENT TRAIN SERVI WORKKSHOP /TANDA G <br />0 TIMESAVER OFF -SITE SEC JULY 7, 9 <br />Total for Dept 416 <br />O T.K.D.A. <br />PLANNING <br />PLANNING <br />82.00 <br />14.51 <br />5.00 <br />101.51* <br />128.00 <br />316.00 <br />444.00* <br />PROFESSIONAL SERVICES ENGINEER 8,752.50 <br />Total for Dept 417 <br />0 ANOKA COUNTY G.I.S. DI LICENSE RENEWAL <br />O SHORT - ELLIOTT - HENDRICK GIS /JUNE <br />Total for Dept 418 <br />1 <br />Communit <br />Communit <br />8,752.50* <br />266.25 <br />180.00 <br />446.25* <br />