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Date: 01/12/2007 Time: 09:12:57 Operator: JAL <br />Department <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />SOLID WASTE <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />FORESTRY <br />Page: 6 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF DENTAL INSURANCE <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY <br />SAFETY KLEEN CORPORA RECYCLE OIL FILTERS <br />Total for Department 462 <br />ANOKA COUNTY TREASUR VIBRATOR PLOW RENTAL <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />PREFERRED ONE COMMUN HEALTH INSURANCE <br />DELTA DENTAL PLAN OF <br />FORESTRY SUPPLIERS, <br />MINNESOTA SOCIETY OF <br />U S BANK <br />DENTAL INSURANCE <br />BINOCULARS /RAIN GUAGE /SO <br />MEMBERSHIP /MARTY A <br />SPACE WITH LINDSEY <br />Total for Department 463 <br />Total for Fund 101 <br />SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. <br />SPECIAL EVENTS /TRIPS U S BANK <br />SPECIAL EVENTS /TRIPS SAWYER, CHERYL <br />PROGRAM REC <br />DAY CAMP <br />PERFORMANCE /SNOW DAY <br />Total for Department 205 <br />YOUTH INSTRUCTIONAL U. S. TENNIS ASSOCIA MEMBERSHIP /BRIAN H <br />Total for Department 207 <br />Total for Fund 201 <br />FIRE CENTENNIAL FIRE DIST QUARTERLY BUDGET <br />Total for Department 421 <br />PARKS TRI -K SPORTS POLARIS RANGER <br />Total for Department 450 <br />Total for Fund 402 <br />OTHER SHORT - ELLIOTT- HENDRI GIS SERVICES /DECEMBER <br />Total for Department 499 <br />Total for Fund 406 <br />OTHER SHORT- ELLIOTT- HENDRI GIS SERVICES /DECEMBER <br />Total for Department 499 <br />Total for Fund 422 <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />OTHER <br />W H RESPONSE <br />WILLIAM G. HAWKINS & <br />WILSON DEVELOPMENT S <br />SHORT - ELLIOTT- HENDRI <br />NORTHERN ESCROW, INC <br />CONTRACTOR /LEGACY <br />MUNICIPAL ATTORNEY /EMINE <br />ACQUISITION /RELOCATION S <br />35W /CSAH 23- DECEMBER <br />CONTRACTOR /LEGACY <br />201.96 <br />9.66 <br />10.53 <br />385.00 <br />608.58* <br />1,500.00 <br />1.66 <br />196.02 <br />11.27 <br />461.12 <br />30.00 <br />159.95 <br />2,360.02* <br />257,587.88* <br />84.76 <br />36.19 <br />350.00 <br />470.95* <br />25.00 <br />25.00* <br />495.95* <br />17,275.00 <br />17,275.00* <br />9,527.99 <br />9,527.99* <br />26,802.99* <br />1,169.85 <br />1,169.85* <br />1,169.85* <br />1,169.85 <br />1,169.85* <br />1,169.85* <br />54,126.07 <br />260.00 <br />5,004.29 <br />55,310.53 <br />144,933.26 <br />• <br />