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Date: 07/03/2006 Time: 13:52:07 Operator: JAL <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 />77036 YOUNESS, JANELLE <br />77061 TARGET <br />REIMBURSE PROGRAM REC <br />Total for Dept ** <br />* * * * * *** <br />50.00 <br />107,913.43* <br />COOKIES /COLA /CARDS /JUICE SPECIAL 15.93 <br />Total for Dept 205 15.93* <br />O BURGER, LUANN CLASSES YOUTH IN 582.47 <br />0 HOMETOWN PIZZA, INC. PIZZA YOUTH IN 145.37 <br />77030 PETTY CASH HOOPS YOUTH IN 8.80 <br />0 SOCCER USA MINNESOTA BALLS YOUTH IN 492.25 <br />0 SPORTS UNLIMITED, INC. LACROSSE INTO CLASSES YOUTH IN 756.00 <br />Total for Dept 207 1,984.89* <br />O BROADWAY AWARDS, INC. PLAQUE MAYOR /CO 98.51 <br />O TIMESAVER OFF -SITE SEC JUNE 12 MAYOR /CO 774.00 <br />Total for Dept 401 872.51* <br />0 MINNESOTA CITY /COUNTY MEMBERSHIP /DAN T ADMINIST 80.00 <br />77026 MPELRA CONFERENCE /DAN T ADMINIST 195.00 <br />77057 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY ADMINIST 44.99 <br />0 PRESS PUBLICATIONS, IN PRINTING /ORDINANCE 06 -06 ADMINIST 100.10 <br />Total for Dept 402 420.09* <br />77057 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY SENIORS 69.06 <br />77062 TDS METROCOM MONTHLY SERVICE /JUNE SENIORS 60.34 <br />Total for Dept 406 129.40* <br />77037 M GOVERNMENT FINANCE OFF CERTIFICATE OF ACHIEVEME FINANCE 415.00 <br />O INCODE -CMS, INC. SOFTWARE MAINTENANCE FINANCE 6,199.74 <br />0 MINNESOTA GOVERNMENT F REGISTRATION /AL R FINANCE 200.00 <br />Total for Dept 407 6,814.74* <br />0 WILLIAM G. HAWKINS & A POMPS TIRE LEGAL CO 14,691.80 <br />Total for Dept 414 14,691.80* <br />O SHORT - ELLIOTT- HENDRICK GIS SERVICE /MAY PLANNING 170.00 <br />77061 TARGET COOKIES /COLA /CARDS /NICE PLANNING 16.47 <br />Total for Dept 416 186.47* <br />0 T.K.D.A. 21ST AVENUE /MAY <br />Total for Dept 417 <br />ENGINEER 11,624.95 <br />11,624.95* <br />77057 NEXTEL COMMUNICATIONS MONTHLY SERVICE /MAY COMM DEV 14.00 <br />O SHORT - ELLIOTT - HENDRICK GIS SERVICE /MAY COMM DEV 2,597.50 <br />Total for Dept 418 2,611.50* <br />77014 2006 FBI NAA CONFERENC CONFERENCE /BILL H & DAVE POLICE 370.00 <br />O AID ELECTRIC SERVICE, FUSE ACCESSORY POLICE 606.76 <br />O ASPEN MILLS, INC. UNIFORM ALLOWANCE POLICE 392.86 <br />77017 ASPEN MILLS, INC. UNIFORM SUPPLIES POLICE 1,134.99 <br />