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Date: 10/21/2003 Time: 08:51:03 Operator: JAL <br />Check # <br />69423 <br />69424 <br />69425 <br />69426 <br />69427 <br />69428 <br />0 <br />69429 <br />69430 <br />69431 <br />0 <br />0 <br />69432 <br />0 <br />0 <br />69433 <br />69435 <br />69436 <br />69439 <br />69440 <br />69442 <br />69443 <br />69444 <br />69445 <br />69446 <br />69448 <br />69449 <br />69450 <br />2 <br />4 <br />56 <br />0 <br />0 BLAINE, CITY OF <br />0 ARCH, SHARON <br />O GOPHER SPORT, INC. <br />69447 TARGET <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name <br />Description <br />Dept <br />Amount <br />KLEIN, CAROL <br />KNISLEY CONSTRUCTION <br />KOEHLER, BRIAN <br />LAW ENFORCEMENT LABOR <br />LEE, CHRIS <br />LOKOWICH, MIKE <br />MAC MAY HOMES <br />MCBRIDE, TOM <br />MCLEAN, CLAIRE <br />MELBY, JEFF <br />METRO COUNCIL WASTEWAT <br />MIKE TORKELSON DEVELOP <br />MILLER, DAVID <br />MINNESOTA STATE TREASU <br />MN. DEPT OF HEALTH <br />MOLDENHAUER, ANDY <br />PICKHARTZ, STEVE <br />PROVIDENCE HOMES, INC. <br />RELIASTAR LIFE INSURAN <br />ROSVOLD, RICK <br />SHOCK, TOM <br />SPAULDING, STEVE <br />STACK, CHRIS <br />STEICHER, KEITH <br />T & D HOMES <br />TLACHAC, STEVE <br />TODD, KERRI <br />TRETTEL, GARY <br />VAIL, JIM <br />WILL, DAVE <br />YOUNG, LESLEY <br />REIMBURSE PROGRAM REC <br />REIM BLDG ESCROW /565 WOO <br />REIMBURSE PROGRAM REC <br />PAYROLL WITHHOLDING <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /7963 <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />SEPTEMBER SAC /NOVEMBER <br />REIMB BLDG ESCROW /6487 <br />REIMBURSE PROGRAM REC <br />SURCHARGE <br />QUARTERLY CONNECTION FEE <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /2309 T <br />LIFE INSURANCE <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />H * * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />s * * * * * * ** <br />s * * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />REC <br />REC <br />REC <br />REC <br />REIMBURSE PROGRAM REC <br />REIMB BLDG ESCROW /562 WO <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />REIMBURSE <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />PROGRAM <br />Total for Dept ** <br />REC <br />REC <br />REC <br />REC <br />REC <br />REC <br />LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES PROGRAM <br />Total for Dept 200 <br />PROGRAM REC ADULT IN <br />Total for Dept 201 <br />TIME SHEET ADULT SP <br />Total for Dept 202 <br />FOOTBALLS <br />SUPPLIES <br />Total for Dept 205 <br />O ARCH, SHARON TIME SHEET <br />O CENTENNIAL SCHOOLS PROGRAM REC <br />O U. S. TENNIS ASSOCIATI MEMBERSHIP /BARRY B <br />O YMCA PROGRAM REC <br />SPECIAL <br />SPECIAL <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />62.00 <br />1,500.00 <br />62.00 <br />777.00 <br />28.00 <br />62.00 <br />1,500.00 <br />62.00 <br />28.00 <br />69.00 <br />10,098.00 <br />2,000.00 <br />56.00 <br />6,533.77 <br />4,528.00 <br />69.00 <br />63.00 <br />1,500.00 <br />886.42 <br />69.00 <br />63.00 <br />31.50 <br />69.00 <br />56.00 <br />500.00 <br />69.00 <br />63.00 <br />63.00 <br />31.50 <br />63.00 <br />31.50 <br />36,228.69* <br />14.26 <br />14.26* <br />754.00 <br />754.00* <br />160.00 <br />160.00* <br />42.66 <br />27.20 <br />69.86* <br />160.00 <br />5,650.00 <br />25.00 <br />7,103.79 <br />