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Date: 08/31/2005 Time: 10:18:04 Operator: JAL <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Vendor Alpha Name Description <br />Dept <br />Amount <br />O T.K.D.A. E G RUD /JULY <br />O T/C BUILDERS, INC. REIMB BLDG ESCROW /1558 M <br />O TEREICK, MARY REIMBURSE PROGRAM REC <br />O TIGERDIRECT.COM COMPUTER PURCHASE /SHAWN <br />O TRETTLE, HEATHER REIMBURSE PROGRAM REC <br />O WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR <br />74629 M XCEL ENERGY BURY OVERHEAD CABLE /E RU <br />Total for Dept ** <br />* * * * * * ** 71,799.92 <br />* * * * * * ** 6,500.00 <br />* * * * * * ** 55.00 <br />* * * * * * ** 2,444.68 <br />* * * * * * ** 5.00 <br />* * * * * * ** 812.50 <br />* * * * * * ** 20,990.44 <br />298,239.93* <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 PROGRAM <br />Total for Dept 200 <br />74647 TURNER, BOB REIMBURSE PROGRAM REC <br />Total for Dept 202 <br />O BLAINE, CITY OF PROGRAM REC /VERTICAL END <br />74650 M HOMETOWN PIZZA, INC. PIZZAS <br />Total for Dept 205 <br />0 B.E.M. CONSULTING PROGRAM REC <br />O CUB FOODS COOKIES /CUPCAKES <br />O MINNESOTA DEVELOPMENTA BASKETBALL INSTRUCTOR <br />0 SKYHAWKS SPORTS ACADEM PROGRAM REC /MIGHTY HAWK/ <br />0 SPORTS UNLIMITED, INC. PROGRAM REC /SPORTS LEAGU <br />Total for Dept 207 <br />O AALA PROGRAM REC /LACROSSE <br />0 ALL STAR SPORTS, INC. SOCCER BALLS <br />Total for Dept 208 <br />74632 BLAIR, ANN FLOAT SUPPLIES <br />74637 DIVINE, MARY FLOAT SUPPLIES <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 <br />0 PERSONNEL DECISIONS IN PERFORMANCE REVIEW /GORDO <br />0 TIMESAVER OFF -SITE SEC AUGUST 17 <br />Total for Dept 401 <br />0 <br />74643 <br />74644 <br />0 <br />0 <br />74646 <br />0 <br />LEAGUE OF MN CITIES IN <br />MPELRA <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />SPRINT <br />STAR TRIBUNE, INC. <br />INSURANCE ALLOCATION <br />REGISTRATION /DAN T <br />MONTHLY SERVICE /JULY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />MONTHLY SERVICE /JULY <br />ADVERTISING /CITY CLERK <br />Total for Dept 402 <br />881.00 <br />881.00* <br />ADULT SP 140.00 <br />140.00* <br />SPECIAL 393.24 <br />SPECIAL 210.87 <br />604.11* <br />YOUTH IN 2,300.00 <br />YOUTH IN 23.96 <br />YOUTH IN 4,149.00 <br />YOUTH IN 7,080.00 <br />YOUTH IN 1,404.00 <br />14,956.96* <br />YOUTH SP 384.00 <br />YOUTH SP 2,860.00 <br />3,244.00* <br />MAYOR /CO 57.11 <br />MAYOR /CO 317.68 <br />MAYOR /CO 3,004.00 <br />MAYOR /CO 750.00 <br />MAYOR /CO 707.10 <br />4,835.89* <br />200 ADMINIST 488.00 <br />ADMINIST 195.00 <br />ADMINIST 44.99 <br />ADMINIST 2,024.92 <br />ADMINIST 23.75 <br />ADMINIST 58.85 <br />ADMINIST 1,280.84 <br />4,116.35* <br />0 ECM PUBLISHERS, INC LEGAL FILING ELECTION <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 ELECTION <br />0 PRESS PUBLICATIONS, IN NOTICE OF FILING ELECTION <br />Total for Dept 403 <br />36.58 <br />15.00 <br />69.00 <br />120.58* <br />