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Date: 05/20/2003 Time: 07:41:49 Operator: JAL <br />• <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 />68118 MONTANA PACIFIC, INC. KITES <br />SPECIAL 448.00 <br />Total for Dept 205 448.00* <br />0 ALL STAR SPORTS, INC. T- SHIRTS /CAPS YOUTH IN 2,089.00 <br />0 NATIONAL ALLIANCE PROGRAM REC SUPPLIES YOUTH IN 552.00 <br />68126 TARGET LAWN GAMES YOUTH IN 29.75 <br />Total for Dept 207 2,670.75* <br />0 AMHERST H. WILDER FOUN PROFESSIONAL SERVICES MAYOR /CO 450.00 <br />O CAMPOBASSO, DEBI SUMMER NEWSLETTER MAYOR /CO 600.00 <br />0 PRESS PUBLICATIONS, IN ADVERTISING MAYOR /CO 38.70 <br />O TIMESAVER OFF -SITE SEC APRIL 28 MAYOR /CO 467.84 <br />68127 U S BANK PHONE /CONFERENCE /COMPUTE MAYOR /C0 99.23 <br />0 YMCA GOLF TOURNAMENT MAYOR /CO 200.00 <br />Total for Dept 401 1,855.77* <br />0 BARNA, GUZY & STEFFEN, PROFESSIONAL SERVICE ADMINIST 360.00 <br />0 CULLIGAN, BOTTLED WATE MONTHLY SERVICE /MAY ADMINIST 29.44 <br />0 LEAGUE OF MINNESOTA CI CODIFICATION CONTRACT ADMINIST 2,500.00 <br />0 MUNICIPAL CLERKS /FINAN MEETING /ANN B & JEAN V ADMINIST 25.00 <br />O ONVOY, INC. WEB HOSTING ADMINIST 48.22 <br />O PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 246.34 <br />68121 PRESS PUBLICATIONS, IN ADVERTISING ADMINIST 341.21 <br />68123 RELIASTAR LIFE INSURAN INSURANCE ADMINIST 23.75 <br />68125 STANTON GROUP FLEXIBLE SPENDING ADMINI ADMINIST 181.25 <br />68127 U S BANK PHONE /CONFERENCE /COMPUTE ADMINIST 139.00 <br />Total for Dept 402 3,894.21* <br />II0 PRESS PUBLICATIONS, IN ADVERTISING <br />CHARTER 29.03 <br />Total for Dept 405 29.03* <br />68123 RELIASTAR LIFE INSURAN INSURANCE <br />SENIORS 4.75 <br />Total for Dept 406 4.75* <br />O GOVERNMENT FINANCE OFF MEMBERSHIP /AL R FINANCE 160.00 <br />68140 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICE /FEB FINANCE 5,200.00 <br />68123 RELIASTAR LIFE INSURAN INSURANCE FINANCE 16.63 <br />Total for Dept 407 5,376.63* <br />O WILLIAM G. HAWKINS & A CRIMINAL /MUNICIPAL ATTOR LEGAL CO 12,185.00 <br />Total for Dept 414 12,185.00* <br />68123 RELIASTAR LIFE INSURAN INSURANCE ECONOMIC 4.75 <br />68127 U S BANK PHONE /CONFERENCE /COMPUTE ECONOMIC 278.00 <br />Total for Dept 415 282.75* <br />O AMERICAN PLANNING ASSO MEMBERSHIP /JEFF S- JULY -J PLANNING 332.00 <br />O DEAN GALLERY, INC. FRAME POSTER PLANNING 75.40 <br />0 NORTHWEST ASST CONSULT ATTEND P & Z BOARD PLANNING 315.00 <br />68123 RELIASTAR LIFE INSURAN INSURANCE PLANNING 9.50 <br />• <br />