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Date: 08/03/2006 Time 12:59 :01 Operator: JAL <br />• <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name <br />0 <br />0 <br />77276 <br />0 <br />0 <br />77279 <br />0 <br />77281 <br />77295 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />• <br />Description <br />Dept <br />Amount <br />PRESS PUBLICATIONS, IN <br />PULTE HOMES <br />PULTE HOMES <br />RELIASTAR LIFE INSURAN <br />ROB GARIN PLUMING <br />ROBICHAUD, SARA <br />SANTANNI CUSTOM HOMES, <br />SCHAHN, HEIDI <br />SCHERMAN, CHANTEL <br />SCHWAN'S HOME SERVICE, <br />SHORT - ELLIOTT - HENDRICK <br />STANEK, ANTONE <br />T.K.D.A. <br />T/C BUILDERS, INC. <br />TASCHNER, CATHY <br />TEREICK, MARY <br />TRILL, DEBORAH <br />TORGERSON, LEANN <br />TREASURY DIVISION, FIN <br />WEED, LESLIE <br />WILLIAM G. HAWKINS & A <br />PUBLIC HEARING /GOLDEN AC * * * * * * ** <br />REIME BLDG ESCROW /355 OJ * * * * * * ** <br />REIMB BLDG ESCROW /365 OJ * * * * * * ** <br />LIFE INSURANCE <br />REIMBURSE MXU <br />REIMBURSE PROGRAM REC <br />REIME BLDG ESCROW /874 <br />FO <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />* * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />REIMBURSE PROGRAM REC * * * * * * ** <br />TIF PAY -AS- YOU -GO 1ST HA * * * * * * ** <br />YMCA /JUNE <br />REIMBURSE PROGRAM REC <br />MARSHAN MEADOWS /JUNE <br />REIMB BLDG ESCROW /6493 <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />REIMBURSE PROGRAM REC <br />FORFEIT DISTRIBUTION <br />REIMBURSE PROGRAM REC <br />MUN ATTORNEY <br />Total for Dept ** <br />0 ORIENTIAL TRADING COMP BRACELETS /TATOOS /BEADING SPECIAL <br />77278 RIVERBANK ARTS, LLC PROGRAM REC SPECIAL <br />O ST. LOUIS PARK, CITY P PROGRAM REC SPECIAL <br />O UNIVERSITY OF MINNESOT TRAINING /LIZ B SPECIAL <br />Total for Dept 205 <br />0 <br />0 <br />77297 <br />PETTY CASH <br />SPORTS UNLIMITED, <br />TARGET <br />TANK <br />INC. LACROSSE <br />POP /TABLE TOP /FILM /ICE <br />Total for Dept 207 <br />YOUTH IN <br />YOUTH IN <br />YOUTH IN <br />25.03 <br />14,000.00 <br />4,500.00 <br />1,041.82 <br />125.00 <br />45.00 <br />5,500.00 <br />60.00 <br />45.00 <br />3,677.00 <br />3,746.50 <br />50.00 <br />61,429.39 <br />6,500.00 <br />45.00 <br />75.00 <br />75.00 <br />45.00 <br />178.54 <br />73.0D <br />1,664.00 <br />127,856.89* <br />59.40 <br />200.00 <br />112.00 <br />300.00 <br />671.40* <br />11.64 <br />594.00 <br />47.93 <br />653.57* <br />O ALL STAR SPORTS, INC. SOCCER BALLS YOUTH SP 10,484.93 <br />O GREG LARSON SPORTS - G BALLS /SOCKS /POLES /BAGS /H YOUTH SP 1,289.91 <br />77282 STILLWATER LACROSSSE PROGRAM REC YOUTH SP 540.00 <br />Total for Dept 208 12,314.84* <br />O CARLSON, DONNA REIMBURSE MILEAGE /PARKIN MAYOR /CO <br />0 NYSTROM PUBLISHING COM STORM WATER BROCHURE /POS MAYOR /CO <br />0 PETTY CASH TANK MAYOR /CO <br />O TIMESAVER OFF -SITE SEC JULY 10 MAYOR /CO <br />Total for Dept 401 <br />0 <br />0 <br />77273 <br />0 <br />77275 <br />ASSURANT EMPOLYEE GENE <br />DELTA DENTAL PLAN OF M <br />NEXTEL COMMUNICATIONS <br />PREFERRED ONE COMMUNIT <br />PREMIUM WATERS, INC. <br />LONG TERM DISABILITY INS <br />DENTAL INSURANCE <br />MONTHLY SERVICE /JUNE <br />HEALTH INSURANCE <br />MONTHLY SERVICE /JUNE <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />ADMINIST <br />81.31 <br />2,341.13 <br />27.67 <br />144.00 <br />2,594.11* <br />77.40 <br />153.26 <br />44.93 <br />2,266.74 <br />49.14 <br />