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Date: 08/31/2005 Time: 10:18:04 Operator: JAL <br />Page: 3 <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 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 CABLE <br />Total for Dept 404 <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 <br />74644 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 406 <br />SENIORS <br />SENIORS <br />SENIORS <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 FINANCE <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE FINANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE <br />Total for Dept 407 <br />3.00 <br />3.00* <br />64.00 <br />46.06 <br />4.75 <br />114.81* <br />326.00 <br />770.09 <br />14.97 <br />1,111.06* <br />0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 14,650.00 <br />Total for Dept 414 <br />0 LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 ECONOMIC <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE ECONOMIC <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC <br />Total for Dept 415 <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION <br />0 PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />O RELIASTAR LIFE INSURAN LIFE INSURANCE <br />0 SHORT - ELLIOTT - HENDRICK GIS /JULY <br />0 TIMESAVER OFF -SITE SEC AUGUST 10 <br />Total for Dept 416 <br />0 T.K.D.A. MEETINGS /JULY <br />Total for Dept 417 <br />200 PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />O LEAGUE OF MN CITIES IN INSURANCE ALLOCATION 200 <br />74644 NEXTEL COMMUNICATIONS MONTHLY SERVICE /JULY <br />O PREFERRED ONE COMMUNIT HEALTH INSURANCE <br />0 RELIASTAR LIFE INSURAN LIFE INSURANCE <br />Total for Dept 418 <br />0 <br />0 <br />0 <br />0 <br />0 <br />74644 <br />0 <br />0 <br />0 <br />0 <br />74648 <br />0 <br />74649 <br />ADVANCED GRAPHIX, INC. <br />ASPEN MILLS, INC. <br />JBS AUTOWORLD <br />LEAGUE OF MN CITIES IN <br />METRO SALES INCORPORAT <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />RELIASTAR LIFE INSURAN <br />TARGET <br />TDS METROCOM <br />UNITED PARCEL SERVICE <br />WAGNER, STEVE <br />XCEL ENERGY <br />DECALS <br />PATCHES <br />CAR WASHES <br />INSURANCE ALLOCATION 200 <br />COPIER OVERAGE <br />MONTHLY SERVICE /JULY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />FILM <br />MONTHLY SERVICE /JULY <br />DELIVERY SERVICE <br />REIMBURSE BATTERIES FOR <br />MONTHLY SERVICE /JULY <br />14,650.00* <br />94.00 <br />352.18 <br />4.75 <br />450.93* <br />251.00 <br />704.36 <br />9.50 <br />869.45 <br />278.50 <br />2,112.81* <br />ENGINEER 15,867.99 <br />15,867.99* <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />353.00 <br />14.01 <br />660.28 <br />9.50 <br />1,036.79* <br />114.50 <br />103.37 <br />18.99 <br />20,762.00 <br />237.18 <br />426.68 <br />12,835.80 <br />142.50 <br />93.04 <br />734.11 <br />12.26 <br />106.45 <br />3.14 <br />